Description
UPS REPLACEMENT AND REPAIR
First action · last action
2024-01-25 · 2024-01-25
Transactions
1
First transaction's obligation
$64,275
Base + all options value (sum of deltas)
$64,275
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
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.
- Base2024-01-25+$64,275= $64,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-25 | +$64,275 | $64,275 | UPS REPLACEMENT AND REPAIR |
Related awards · 9
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 FPRAJERLJ655)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13C0035 | 69D-NETWORK CONTRACT OFFICE 12 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $15,490 | FY2013 |
| VA69D12P0225 | 69D-NETWORK CONTRACT OFFICE 12 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $23,950 | FY2012 |
| V556A00140 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $3,575 | FY2010 |
| V695C00234 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $8,660 | FY2010 |
Other recipients under 6140 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0939 | ALPINE POWER SYSTEMS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $21,973 | FY2025 |
| 36C26324P0797 | SAMSUNG HME AMERICA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $13,000 | FY2024 |
| 36C26322P0725 | POWER CONDITIONING COMPUTER SERVICES, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $38,102 | FY2022 |
| 36C26321P0121 | ALLIANT ENTERPRISES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,273 | FY2021 |
| 36C26320F0026 | ARTISTRY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $187,009 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0328_3600_-NONE-_-NONE- · retrieved 2026-09-26.