Description
UPS BATTERIES FOR PORTLAND VAMC
First action · last action
2025-08-28 · 2025-08-28
Transactions
1
First transaction's obligation
$29,320
Base + all options value (sum of deltas)
$29,320
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
47QTCA24D00GF
NAICS
334112 · COMPUTER STORAGE DEVICE 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.
- Base2025-08-28+$29,320= $29,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-28 | +$29,320 | $29,320 | UPS BATTERIES FOR PORTLAND VAMC |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6140 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024P1210 | MONMOUTH SOLUTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,250 | FY2024 |
| 36C26023P0556 | GENERALGOV LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $55,144 | FY2023 |
| 36C26021P1185 | ST GEORGE EQUIPMENT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $53,563 | FY2021 |
| 36C26021P0970 | ENERSYS DELAWARE INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,243 | FY2021 |
| 36C26018P1644 | CAREFUSION SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,794 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025F0393_3600_47QTCA24D00GF_4732 · retrieved 2026-09-26.