Description
UPS BATTERY REPLACEMENT FOR OIT SERVERS
First action · last action
2026-04-16 · 2026-04-16
Transactions
1
First transaction's obligation
$96,888
Base + all options value (sum of deltas)
$96,888
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
47QSMS25D00A4
NAICS
335910 · 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.
- Base2026-04-16+$96,888= $96,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-16 | +$96,888 | $96,888 | UPS BATTERY REPLACEMENT FOR OIT SERVERS |
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 EQY4ZWFMAKT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0404 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6135 · BATTERIES, NONRECHARGEABLE | $18,900 | FY2025 |
| V6548P4128 | 654S-RENO SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $3,075 | FY2008 |
| V6548P4112 | 654S-RENO SMALL PURCHASE · 6145 · WIRE AND CABLE, ELECTRICAL | $53 | FY2008 |
| V501R86837 | 501S-ALBUQUERQUE SMALL PURCHASE · 5340 · HARDWARE | $80 | FY2008 |
| V501R86765 | 501S-ALBUQUERQUE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $132 | FY2008 |
| V501R86469 | 501S-ALBUQUERQUE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $120 | FY2008 |
Other recipients under 6140 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26220P1813 | ALLIANT ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,492 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226F0223_3600_47QSMS25D00A4_4732 · retrieved 2026-09-26.