Award recordCONTRACT

SUMMIT POWER, INC.

PIID V519C00016· VHA· 519-BIG SPRING· J059 · MAINT-REP OF ELECT-ELCT EQ· FY2010· $5,654 net obligations· UEI ZZGNKNFRSPG7· MO

Description

UPS M&R CHANGE ORDER

Base award description: UPS M&R

First action · last action
2009-10-16 · 2010-01-11
Transactions
2
First transaction's obligation
$20,730
Base + all options value (sum of deltas)
$82,920
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0668N
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.

$20,730$0Base award · 2009-10-16 · this action $20,730 · running total $20,730Modification 1 · 2010-01-11 · this action -$15,076 · running total $5,654
  • Base2009-10-16+$20,730= $20,730
  • Mod 12010-01-11-$15,076= $5,654
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-16+$20,730$20,730UPS M&R
Mod 1· CHANGE ORDER2010-01-11−$15,076$5,654UPS M&R CHANGE ORDER

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 ZZGNKNFRSPG7)

AwardOffice · PSC / listingNet obligationsFY
VA119A17P0183SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,250FY2017
VA25917F1637NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE$15,036FY2017
VA26017F0135260-NETWORK CONTRACT OFFICE 20 (36C260) · 6135 · BATTERIES, NONRECHARGEABLE$4,951FY2017
VA101V16F3693VBA FIELD CONTRACTING (36C10E) · 6140 · BATTERIES, RECHARGEABLE$7,467FY2016
VA26216F0683262-NETWORK CONTRACT OFFICE 22 (36C262) · 6135 · BATTERIES, NONRECHARGEABLE$8,323FY2016
VA25816J1467258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,820FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519C00016_3600_GS07F0668N_4730 · retrieved 2026-09-26.