Description
ELECTRICAL SUPPLIES FOR SERVER ROOM HVAC
First action · last action
2020-06-15 · 2020-06-15
Transactions
1
First transaction's obligation
$15,890
Base + all options value (sum of deltas)
$15,890
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335314 · RELAY AND INDUSTRIAL CONTROL MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2020-06-15+$15,890= $15,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-15 | +$15,890 | $15,890 | ELECTRICAL SUPPLIES FOR SERVER ROOM HVAC |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI F4EVAJHGWSU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $3,100 | FY2023 |
| 36C25722P0411 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6135 · BATTERIES, NONRECHARGEABLE | $35,784 | FY2022 |
Other recipients under 5975 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0980 | L7 BATTERIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,386 | FY2025 |
| 36C26024P1086 | SANTA FE POWER SOLUTIONS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $55,214 | FY2024 |
| 36C26022P1029 | GENEFORCE INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $37,687 | FY2022 |
| 36C26021F0213 | BLUE TECH INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $42,233 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0738_3600_-NONE-_-NONE- · retrieved 2026-09-26.