Award recordCONTRACT

SACRAMENTO COMPUTER POWER, INC

PIID 36C26123P1322· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6140 · BATTERIES, RECHARGEABLE· FY2023· $699,772 net obligations· UEI MTAAEHM1MNE5· CA

Description

UNINTERRUPTABLE POWER SUPPLY (UPS) EQUIPMENT PURCHASE & INSTALLATION.

First action · last action
2023-06-29 · 2023-07-24
Transactions
2
First transaction's obligation
$699,772
Base + all options value (sum of deltas)
$699,772
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 2 transactions

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.

$699,772$0Base award · 2023-06-29 · this action $699,772 · running total $699,772Modification P00001 · 2023-07-24 · this action $0 · running total $699,772
  • Base2023-06-29+$699,772= $699,772
  • Mod P000012023-07-24+$0= $699,772
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-29+$699,772$699,772UNINTERRUPTABLE POWER SUPPLY (UPS) EQUIPMENT PURCHASE & INSTALLATION.
Mod P00001· FUNDING ONLY ACTION2023-07-24+$0$699,772UNINTERRUPTABLE POWER SUPPLY (UPS) EQUIPMENT PURCHASE & INSTALLATION.

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 MTAAEHM1MNE5)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1121261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$217,673FY2026
36C26126P0567261-NETWORK CONTRACT OFFICE 21 (36C261) · 6140 · BATTERIES, RECHARGEABLE$118,493FY2026
36C26125P0610261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$408,213FY2025
36C26125P0272261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$73,415FY2025
V343J95107662S-SAN FRANCISCO SMALL PURCHASE · H958 · OTHER QC SVCS/COMMUNICATION EQ$6,000FY2009
V776Q81179VHA SERVICE CENTER · C119 · OTHER BUILDINGS$525FY2008

Other recipients under 6140 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125F0304BETTER DIRECT, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$33,045FY2025
36C26122F0043FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$29,780FY2022
36C26121P1616MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21 (36C261)$11,669FY2021
36C26121P1617MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21 (36C261)$13,376FY2021
36C26121P1533GENEFORCE INCORPORATED261-NETWORK CONTRACT OFFICE 21 (36C261)$17,515FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1322_3600_-NONE-_-NONE- · retrieved 2026-09-26.