Award recordCONTRACT

SACRAMENTO COMPUTER POWER, INC

PIID 36C26126P0567· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6140 · BATTERIES, RECHARGEABLE· FY2026· $118,493 net obligations· UEI MTAAEHM1MNE5· CA

Description

EO 14398 REQUIREMENT

Base award description: UNINTERRUPTIBLE POWER SUPPLY INSTALLATION AND SERVICE - APC GALAXY VS 30KW 480V UPS SYSTEM

First action · last action
2026-03-27 · 2026-07-19
Transactions
2
First transaction's obligation
$118,493
Base + all options value (sum of deltas)
$118,493
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
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER 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.

$118,493$0Base award · 2026-03-27 · this action $118,493 · running total $118,493Modification P00001 · 2026-07-19 · this action $0 · running total $118,493
  • Base2026-03-27+$118,493= $118,493
  • Mod P000012026-07-19+$0= $118,493
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-27+$118,493$118,493UNINTERRUPTIBLE POWER SUPPLY INSTALLATION AND SERVICE - APC GALAXY VS 30KW 480V UPS SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-19+$0$118,493EO 14398 REQUIREMENT

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
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
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 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_36C26126P0567_3600_-NONE-_-NONE- · retrieved 2026-09-26.