Description
UPS, EATON POWERWARE 9355.
First action · last action
2008-09-05 · 2008-09-05
Transactions
1
First transaction's obligation
$36,553
Base + all options value (sum of deltas)
$36,553
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0079T
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2008-09-05+$36,553= $36,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$36,553 | $36,553 | UPS, EATON POWERWARE 9355. |
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 M2GPMRKCJSA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020F0532 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $26,609 | FY2020 |
| VA74116F0079 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $473,526 | FY2016 |
| VA25015F1092 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $25,299 | FY2015 |
| VA74113F0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $317,373 | FY2013 |
| VA25812F0178 | 258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,217 | FY2013 |
| VA519C20009 | 258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,217 | FY2012 |
Other recipients under 7035 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0630 | THREE WIRE SYSTEMS, LLC | 437-FARGO VA MEDICAL CENTER | $81,824 | FY2015 |
| VA26315P0347 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 437-FARGO VA MEDICAL CENTER | $3,702 | FY2015 |
| VA26315F0232 | UNISTAR-SPARCO COMPUTERS, INC. | 437-FARGO VA MEDICAL CENTER | $32,319 | FY2015 |
| VA26313F1830 | COMMERCIAL COMPUTER SERVICES INC | 437-FARGO VA MEDICAL CENTER | $22,351 | FY2013 |
| VA26313F1389 | SIRIUS FEDERAL LLC | 437-FARGO VA MEDICAL CENTER | $23,627 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437A80075_3600_GS07F0079T_4730 · retrieved 2026-09-26.