Award recordCONTRACT

SACRAMENTO COMPUTER POWER, INC

PIID 36C26125P0610· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $408,213 net obligations· UEI MTAAEHM1MNE5· CA

Description

UPS SYSTEMS MAINTENANCE OPTION YEAR 1

Base award description: UPS SYSTEMS MAINTENANCE

First action · last action
2025-04-01 · 2026-03-23
Transactions
2
First transaction's obligation
$173,919
Base + all options value (sum of deltas)
$487,027
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.

$408,213$0Base award · 2025-04-01 · this action $173,919 · running total $173,919Modification P00001 · 2026-03-23 · this action $234,294 · running total $408,213
  • Base2025-04-01+$173,919= $173,919
  • Mod P000012026-03-23+$234,294= $408,213
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-04-01+$173,919$173,919UPS SYSTEMS MAINTENANCE
Mod P00001· EXERCISE AN OPTION2026-03-23+$234,294$408,213UPS SYSTEMS MAINTENANCE OPTION YEAR 1

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
36C26125P0272261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$73,415FY2025
36C26123P1322261-NETWORK CONTRACT OFFICE 21 (36C261) · 6140 · BATTERIES, RECHARGEABLE$699,772FY2023
V343J95107662S-SAN FRANCISCO SMALL PURCHASE · H958 · OTHER QC SVCS/COMMUNICATION EQ$6,000FY2009
V776Q81179VHA SERVICE CENTER · C119 · OTHER BUILDINGS$525FY2008

Other recipients under J059 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0681HIYIELD PACIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$115,200FY2026
36C26126D0043HIYIELD PACIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2026
36C26126P0325HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$19,890FY2026
36C26126P0446SHELL DOOR SERVICE, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$252,165FY2026
36C26126F0104JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$342,921FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0610_3600_-NONE-_-NONE- · retrieved 2026-09-26.