Description
EMERGENCY: UNINTERRUPTIBLE POWER SUPPL (UPS)
First action · last action
2026-09-18 · 2026-09-18
Transactions
1
First transaction's obligation
$46,200
Base + all options value (sum of deltas)
$46,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797H17D0022
NAICS
334517 · IRRADIATION APPARATUS 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.
- Base2026-09-18+$46,200= $46,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-18 | +$46,200 | $46,200 | EMERGENCY: UNINTERRUPTIBLE POWER SUPPL (UPS) |
Related awards · 11
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 T41NB3MDAPZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0674 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,504,583 | FY2026 |
| 36A79726N0675 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $326,696 | FY2026 |
| 36C25726N0540 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $130,738 | FY2026 |
| 36C24826P1378 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,356 | FY2026 |
| 36A79726N0595 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $249,194 | FY2026 |
| 36A79726N0644 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $232,764 | FY2026 |
Other recipients under 6525 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0384 | BK MEDICAL HOLDING COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $35,324 | FY2026 |
| 36C26026P0692 | MEDLOG SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,866 | FY2026 |
| 36C26026F0321 | RECON SPINE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $199,911 | FY2026 |
| 36C26026F0285 | TRILLAMED LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $63,706 | FY2026 |
| 36C26026P0520 | KNAPP PROSTHETICS CORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,144 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026F0426_3600_VA797H17D0022_3600 · retrieved 2026-09-27.