Description
PERFORM 6-MONTH MAINTENANCE FOR APC SYMMETRA UPS
First action · last action
2008-06-03 · 2008-06-03
Transactions
1
First transaction's obligation
$1,800
Base + all options value (sum of deltas)
$1,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-03+$1,800= $1,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-03 | +$1,800 | $1,800 | PERFORM 6-MONTH MAINTENANCE FOR APC SYMMETRA UPS |
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 PK4MFBE9HZT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P1747 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,170 | FY2017 |
| VA24616P4730 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6140 · BATTERIES, RECHARGEABLE | $65,560 | FY2016 |
| VA24615P1510 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,650 | FY2015 |
| VA24614P2089 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,096 | FY2014 |
| VA24614P0208 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,450 | FY2014 |
| VA24613P1164 | 246-NETWORK CONTRACTING OFFICE 6 · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,450 | FY2013 |
Other recipients under J059 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637C00427 | ASHEVILLE ELEVATOR CO, INC | 637S-ASHVILLE SMALL PURHCASE | $3,737 | FY2010 |
| V637C90172 | CAROLINA 1926 LLC | 637S-ASHVILLE SMALL PURHCASE | $14,002 | FY2009 |
| V637C90164 | OTIS ELEVATOR COMPANY | 637S-ASHVILLE SMALL PURHCASE | $10,739 | FY2009 |
| V637D81597 | KONE INC. | 637S-ASHVILLE SMALL PURHCASE | $1,300 | FY2008 |
| V637D81477 | JOHNSON CONTROLS FIRE PROTECTION LP | 637S-ASHVILLE SMALL PURHCASE | $1,152 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637D81149_3600_-NONE-_-NONE- · retrieved 2026-09-26.