Description
APC SMART 1400VA 120V 3U RACK UPS 6 OUTLETS LINE-I
First action · last action
2008-06-07 · 2008-06-07
Transactions
1
First transaction's obligation
$62,324
Base + all options value (sum of deltas)
$62,324
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
NNG07DA37B
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2008-06-07+$62,324= $62,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-07 | +$62,324 | $62,324 | APC SMART 1400VA 120V 3U RACK UPS 6 OUTLETS LINE-I |
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 WMG6UDSKJGN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F4999 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $4,707 | FY2014 |
| VA26014F4738 | 260-NETWORK CONTRACT OFFICE 20 · U099 · EDUCATION/TRAINING- OTHER | $13,373 | FY2014 |
| VA26214F6310 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $12,489 | FY2014 |
| VA24614F0954 | 246-NETWORK CONTRACTING OFFICE 6 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,916 | FY2014 |
| VA25713F3227 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $4,448 | FY2013 |
| VA25013F1354 | 541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $67,583 | FY2013 |
Other recipients under 7035 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A10198 | FEDSTORE CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $10,002 | FY2011 |
| V618A00392 | DELL FEDERAL SYSTEMS L.P | 618-MINNEAPOLIS SMALL PURCHASE | $18,003 | FY2010 |
| V618A00332 | FCN, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,867 | FY2010 |
| V618A00187 | AVERTIUM TENNESSEE, INC | 618-MINNEAPOLIS SMALL PURCHASE | $6,791 | FY2010 |
| V618A00162 | RED RIVER TECHNOLOGY LLC | 618-MINNEAPOLIS SMALL PURCHASE | $5,272 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P8B067_3600_NNG07DA37B_8000 · retrieved 2026-09-26.