Description
UPS BACK UP BATTERIES
First action · last action
2018-08-23 · 2018-08-23
Transactions
1
First transaction's obligation
$34,899
Base + all options value (sum of deltas)
$34,899
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
335911 · STORAGE BATTERY 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.
- Base2018-08-23+$34,899= $34,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-23 | +$34,899 | $34,899 | UPS BACK UP BATTERIES |
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 EM7WM1YLBQG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0303 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $125,750 | FY2022 |
| 36C26222P0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $82,271 | FY2022 |
| 36C26221P0784 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $808,559 | FY2021 |
| 36C26219C0177 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $23,820 | FY2019 |
| 36C26219C0067 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,125 | FY2019 |
| 36C26218C0181 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,000 | FY2018 |
Other recipients under 6140 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0223 | BATTERIES PLUS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $96,888 | FY2026 |
| 36C26225F0457 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $67,565 | FY2025 |
| 36C26224F0558 | I3 FEDERAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $118,960 | FY2024 |
| 36C26224F0526 | MINBURN TECHNOLOGY GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $282,995 | FY2024 |
| 36C26224P0713 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,793 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P8341_3600_-NONE-_-NONE- · retrieved 2026-09-26.