Description
UPS BATTERY SERVICE AT PORTLAND VAMC
First action · last action
2026-05-13 · 2026-05-13
Transactions
1
First transaction's obligation
$22,973
Base + all options value (sum of deltas)
$121,966
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2026-05-13+$22,973= $22,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-13 | +$22,973 | $22,973 | UPS BATTERY SERVICE AT PORTLAND VAMC |
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 PTMVMM1BZEJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0723 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $59,813 | FY2026 |
| 36C24726P0795 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,458 | FY2026 |
| 36C25026P1005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $75,550 | FY2026 |
| 36C25026P0967 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,000 | FY2026 |
| 36C26326P0672 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,560 | FY2026 |
| 36C24726P0742 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $21,350 | FY2026 |
Other recipients under J030 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0247 | ELEVEN BRAVO GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026P0221 | PANACEA CONSTRUCTION GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $163,910 | FY2026 |
| 36C26023P1216 | PACIFIC POWER GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $158,073 | FY2023 |
| 36C26022P0088 | PETERSON POWER SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,350 | FY2022 |
| 36C26021P0578 | POWER EDGE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,450 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0346_3600_-NONE-_-NONE- · retrieved 2026-09-26.