Description
UPS POWER BACKUPS
First action · last action
2021-06-04 · 2021-06-04
Transactions
1
First transaction's obligation
$47,944
Base + all options value (sum of deltas)
$47,944
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2021-06-04+$47,944= $47,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-04 | +$47,944 | $47,944 | UPS POWER BACKUPS |
Related awards · 9
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 F7KDW1UM37C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P3302 | 506-ANN ARBOR · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $10,532 | FY2013 |
| VA25713P2713 | 671-SAN ANTONIO · 9515 · PLATE, SHEET, STRIP, FOIL, AND LEAF | $4,739 | FY2013 |
| VA26213P0250 | 262-NETWORK CONTRACT OFFICE 22 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $7,125 | FY2013 |
| VA25013P0382 | 541-BRECKSVILLE · 5935 · CONNECTORS, ELECTRICAL | $4,692 | FY2013 |
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_36C26121P1046_3600_-NONE-_-NONE- · retrieved 2026-09-26.