Description
PM COMET UPS SYSTEM
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$4,859
Base + all options value (sum of deltas)
$4,859
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-10-01+$4,859= $4,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$4,859 | $4,859 | PM COMET UPS SYSTEM |
Related awards · 10
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 XPKWGER7UDY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912C0058 | 581 HUNTINGTON (00581)(36C581) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,054 | FY2012 |
| VA581C10184 | 581-HUNTINGTON · J099 · MAINT-REP OF MISC EQ | $5,055 | FY2011 |
| VA249P0631 | 581-HUNTINGTON · D301 · ADP FACILITY MANAGEMENT | $5,055 | FY2010 |
| VA255P1293 | 255-NETWORK CONTRACT OFFICE 15 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $47,476 | FY2009 |
| V581A99041 | 581S-HUNTINGTON SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $10,971 | FY2009 |
| V343J95118 | 662S-SAN FRANCISCO SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $6,431 | FY2009 |
Other recipients under J061 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F0793 | EATON CORPORATION | 581-HUNTINGTON | $19,419 | FY2015 |
| VA24914P2484 | MASTER SERVICE MID-ATLANTIC, INC. | 581-HUNTINGTON | $10,480 | FY2014 |
| VA24913P4385 | CUMMINS CROSSPOINT LLC | 581-HUNTINGTON | $8,689 | FY2013 |
| VA24913F1020 | COMPU DYNAMICS LLC | 581-HUNTINGTON | $10,001 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581C90037_3600_-NONE-_-NONE- · retrieved 2026-09-26.