Description
REPLACEMENT OF UPS BATTERIES.
First action · last action
2019-02-21 · 2019-02-21
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2019-02-21+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-21 | +$15,000 | $15,000 | REPLACEMENT OF UPS BATTERIES. |
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 JYBJQZDHFHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0358 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,016 | FY2026 |
| 36C24826P1095 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $112,868 | FY2026 |
| 36C25526N0319 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $45,091 | FY2026 |
| 36C24826P0926 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,800 | FY2026 |
| 36C26326P0563 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,312 | FY2026 |
| 36C24126P0458 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,000 | FY2026 |
Other recipients under J061 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0053 | SAPPER WEST, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $927,977 | FY2026 |
| 36C26126P0599 | ARC GENERATOR SERVICE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $395,886 | FY2026 |
| 36C26126P0103 | TRIUMPH ELECTRIC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,500 | FY2026 |
| 36C26125C0067 | BAMAJACK, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $83,454 | FY2025 |
| 36C26125P0014 | BAMAJACK, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,658 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0530_3600_-NONE-_-NONE- · retrieved 2026-09-26.