Description
EATON UPS - GOLD SOFTWARE IPM-GOLD
First action · last action
2018-09-30 · 2018-09-30
Transactions
1
First transaction's obligation
$11,850
Base + all options value (sum of deltas)
$11,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2018-09-30+$11,850= $11,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-30 | +$11,850 | $11,850 | EATON UPS - GOLD SOFTWARE IPM-GOLD |
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 K5ADHNXHK3D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6549P5440 | 654S-RENO SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $6,633 | FY2009 |
| V649P90080 | 649S-PRESCOTT SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $10,304 | FY2009 |
| V649P81189 | 649S-PRESCOTT SMALL PURCHASE · 5340 · HARDWARE | $1,218 | FY2008 |
| V649P89199 | 649S-PRESCOTT SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $3,000 | FY2008 |
| V662Q83528 | 662S-SAN FRANCISCO SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $105 | FY2008 |
| V649P81097 | 649S-PRESCOTT SMALL PURCHASE · 5945 · RELAYS AND SOLENOIDS | $4,504 | FY2008 |
Other recipients under 7030 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P0021 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,118 | FY2021 |
| 36C26121P0022 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,977 | FY2021 |
| 36C26121F0008 | COMPUTRITION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,684 | FY2021 |
| 36C26121F0015 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $83,580 | FY2021 |
| 36C26120N0993 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,150 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2987_3600_-NONE-_-NONE- · retrieved 2026-09-26.