Description
UNINTERRUPTED POWER SUPPLY
First action · last action
2021-09-02 · 2022-05-26
Transactions
2
First transaction's obligation
$65,442
Base + all options value (sum of deltas)
$65,442
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
335312 · MOTOR AND GENERATOR MANUFACTURING
Modification chain · 2 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.
- Base2021-09-02+$65,442= $65,442
- Mod P000012022-05-26+$0= $65,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-02 | +$65,442 | $65,442 | UNINTERRUPTED POWER SUPPLY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-26 | +$0 | $65,442 | UNINTERRUPTED POWER SUPPLY |
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 C1HRULQA6X69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618P9C435 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,601 | FY2009 |
Other recipients under 5999 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0088 | GRAYBAR ELECTRIC COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $24,363 | FY2026 |
| 36C26324N0873 | HALLPASS CAPITAL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $58,830 | FY2024 |
| 36C26324C0070 | CONTROL SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $61,361 | FY2024 |
| 36C26321N1023 | MVATION WORLDWIDE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,933 | FY2021 |
| 36C26321P0299 | ADVANCED COMPUTER CONCEPTS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $24,772 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0880_3600_-NONE-_-NONE- · retrieved 2026-09-26.