Description
UPS BATTERIES FOR OR LIGHTING
First action · last action
2019-04-16 · 2019-04-16
Transactions
1
First transaction's obligation
$16,324
Base + all options value (sum of deltas)
$16,324
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2019-04-16+$16,324= $16,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-16 | +$16,324 | $16,324 | UPS BATTERIES FOR OR LIGHTING |
Related awards · 6
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 KU5ZTRVWEJP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26018P2572 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6140 · BATTERIES, RECHARGEABLE | $77,046 | FY2018 |
Other recipients under 6210 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P0517 | TECH SERVICE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $47,044 | FY2024 |
| 36C26223P1661 | 6308 KING ENTERPRISES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $109,699 | FY2023 |
| 36C26222P1005 | EMERGENCY PLANNING MANAGEMENT INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,529 | FY2022 |
| 36C26220P0852 | NATIONAL SIGNAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,800 | FY2020 |
| 36C26219P0769 | CORESIVITY INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $52,039 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1018_3600_-NONE-_-NONE- · retrieved 2026-09-26.