Description
UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE
First action · last action
2018-10-01 · 2025-02-07
Transactions
7
First transaction's obligation
$1,989
Base + all options value (sum of deltas)
$11,934
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 7 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.
- Base2018-10-01+$1,989= $1,989
- Mod P000012019-10-01+$1,989= $3,978
- Mod P000022020-10-01+$1,989= $5,967
- Mod P000032021-10-01+$1,989= $7,956
- Mod P000042022-10-01+$1,989= $9,945
- Mod P000052023-10-01+$1,989= $11,934
- Mod P000062025-02-07-$1,989= $9,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$1,989 | $1,989 | UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$1,989 | $3,978 | UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$1,989 | $5,967 | UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2021-10-01 | +$1,989 | $7,956 | UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$1,989 | $9,945 | UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2023-10-01 | +$1,989 | $11,934 | UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-07 | −$1,989 | $9,945 | UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE |
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 Z5BMZGLTC4D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0475 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $71,285 | FY2023 |
| 36C26122P1908 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $1,998 | FY2022 |
| 36C26122P0623 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $133,072 | FY2022 |
| 36C26122P0169 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,817 | FY2022 |
| 36C24219P1640 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5910 · CAPACITORS | $76,220 | FY2019 |
| 36C10X18C0050 | SAC FREDERICK (36C10X) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,742 | FY2018 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0056 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $64,769 | FY2026 |
| 36C26326F0123 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $227,449 | FY2026 |
| 36C26326P0684 | ALL-PHASE SUPPLY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,774 | FY2026 |
| 36C26326P0654 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,395 | FY2026 |
| 36C26326P0640 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $90,572 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.