Description
GRIDLESS POWER UNIT PORTABLE, INTELLIGENT 1.25KWH BATTERY SYSTEM. SMART SURGE AC INVERTER
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.
- Base2021-02-16+$47,234= $47,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-16 | +$47,234 | $47,234 | GRIDLESS POWER UNIT PORTABLE, INTELLIGENT 1.25KWH BATTERY SYSTEM. SMART SURGE AC INVERTER |
Related awards · 8
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 GSAMQE9Q6A67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0834 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $54,940 | FY2021 |
| 36C26121P0667 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $11,560 | FY2021 |
| 36C26120P1057 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $54,825 | FY2020 |
Other recipients under 6115 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124F0190 | NATIVE INSTINCT LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $410,055 | FY2024 |
| 36C26123F0394 | NATIVE INSTINCT LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $210,178 | FY2023 |
| 36C26120P1555 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $57,062 | FY2020 |
| 36C26120P0540 | TMJ SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,900 | FY2020 |
| VA26117F3366 | COFFMAN ELECTRICAL EQUIPMENT CO. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $48,356 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0470_3600_-NONE-_-NONE- · retrieved 2026-09-26.