Description
MGE UPS: PROVIDE SERVICE, MATERIAL, PARTS AND EQU
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$3,354
Base + all options value (sum of deltas)
$3,354
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0120H
NAICS
334418 · PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) 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.
- Base2007-10-01+$3,354= $3,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$3,354 | $3,354 | MGE UPS: PROVIDE SERVICE, MATERIAL, PARTS AND EQU |
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 MCH8MYZGHHC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V557C95315 | 557S-DUBLIN SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $8,500 | FY2009 |
| V626A91403 | 626S-MURFREESBORO SMALL PURCHASE · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $4,837 | FY2009 |
| V116C90095 | VHA SERVICE CENTER · J074 · MAINT-REP OF OFFICE MACHINES | $17,131 | FY2009 |
| V570C99108 | 570S-FRESNO SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $5,016 | FY2009 |
| V626C90277 | 626S-MURFREESBORO SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,541 | FY2009 |
| V116Q81791 | 200 IFCAP ACTIONS · 7520 · OFFICE DEVICES AND ACCESSORIES | $301 | FY2008 |
Other recipients under J099 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C10655 | HONEYWELL INTERNATIONAL INC. | 626S-MURFREESBORO SMALL PURCHASE | $22,858 | FY2011 |
| V626C10525 | ROBERT J. YOUNG COMPANY, LLC | 626S-MURFREESBORO SMALL PURCHASE | $6,109 | FY2011 |
| V626C10568 | VAN DYNE-CROTTY CO | 626S-MURFREESBORO SMALL PURCHASE | $5,000 | FY2011 |
| V626C10294 | NASHVILLE EQUIPMENT SERVICE, INC. | 626S-MURFREESBORO SMALL PURCHASE | $12,650 | FY2011 |
| V626C10141 | EOI INC | 626S-MURFREESBORO SMALL PURCHASE | $3,810 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C80096_3600_GS07F0120H_4730 · retrieved 2026-09-26.