Description
ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 SMARTUPS 1500VA 8RCPTL-120V USB 30 EA 489.00 14670.00 LINE APC 1500VA 980 WATT USB AND SERIAL 120 V UNINTERRUPTABLE POWER SUPPLY (UPS) MFGR PRODUCT ID SUA-1500 VENDOR ID YYT1-861904 SALES REPRESENTITIVE ANGELO PINEDA STK#: UPS QTY PREV RCVD: 30 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 2 EST. SHIPPING AND/OR HANDLING 120.00 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB-98). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (JUN 2003) 52.222-26 EQUAL OPPORTUNITY (MARCH 2007) ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (NOV 2007) 52.223-6 DRUG FREE WORKPLACE (MAY 2001) 52.225-3 BUY AMERICAN ACT-SUPPLIES (AUG 2007) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002) ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 52.232-25 PROMPT PAYMENT (OCT 2003) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (OCT 2003) 52.233-1 DISPUTES (JULY 2002) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES COST REIMBURSEMENT (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (JAN 2008) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) TIGER DIRECT IS THE VENDOR QUOTE NUMBER FMS-VA-1-518 SALES REP ANGELO PINEDA 888-245-5280 ANGELO.PINEDA@TIGERDIRECT.COM PRODUCT NUMBER YYT1-861904 V.A. TRANSACTION NUMBERS: 640-08-4-223-0071 REVIEW A RECEIVING REPORT ? NO// (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.
- Base2008-09-10+$14,790= $14,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-10 | +$14,790 | $14,790 | ITEM DESCRIPTION QTY UNIT COST COST -----------------------------------… |
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 N8Y2HFX6EBM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA459PO2007 | VBA FIELD CONTRACTING · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $12,310 | FY2012 |
| V6549P4960 | 654S-RENO SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,244 | FY2009 |
| V679A90052 | 679S-TUSCALOOSA SMALL PURCHASE · 7030 · ADP SOFTWARE | $4,942 | FY2009 |
| V515PROSFY08144114055 | 515-BATTLE CREEK · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $629 | FY2008 |
| V676R80041 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7045 · ADP SUPPLIES | $253 | FY2008 |
| V640Q77411 | 640S-PALO ALTO SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $225 | FY2008 |
Other recipients under 7045 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P09989 | COMMUNICATIONS PRODUCTS INC | 640-PALO ALTO | $5,940 | FY2010 |
| V640A00784 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $4,005 | FY2010 |
| V640A00761 | COMMUNICATIONS PRODUCTS INC | 640-PALO ALTO | $6,120 | FY2010 |
| V640A00732 | IMMIXTECHNOLOGY INC | 640-PALO ALTO | $107,957 | FY2010 |
| V640A00730 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $163,981 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A81843_3600_-NONE-_-NONE- · retrieved 2026-09-26.