Description
UNINTERRUPTED POWER SOURCE
First action · last action
2018-04-06 · 2018-04-06
Transactions
1
First transaction's obligation
$15,470
Base + all options value (sum of deltas)
$15,470
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER 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.
- Base2018-04-06+$15,470= $15,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-06 | +$15,470 | $15,470 | UNINTERRUPTED POWER SOURCE |
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 RX4MQNSBNAM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0217 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,744 | FY2019 |
| VA25617P0852 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,590 | FY2017 |
| VA24417P1364 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,180 | FY2017 |
| VA25116P1677 | 553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,004 | FY2016 |
| VA24415P1022 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,640 | FY2015 |
| VA24415P0283 | 244-NETWORK CONTRACT OFFICE 4 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $3,762 | FY2015 |
Other recipients under 7035 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0099 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $63,923 | FY2021 |
| 36C26320F0115 | COLOSSAL CONTRACTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $50,659 | FY2020 |
| 36C26320P0904 | BIZCO INC | NETWORK CONTRACT OFFICE 23 (36C263) | $63,890 | FY2020 |
| 36C26320N0993 | IRON BOW TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $55,692 | FY2020 |
| 36C26320P0845 | QUESTIVITY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $45,975 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0529_3600_-NONE-_-NONE- · retrieved 2026-09-26.