Description
POWER SUPPLY-BATTERY BACKUP
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$5,485
Base + all options value (sum of deltas)
$5,485
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
NAICS
425110 · BUSINESS TO BUSINESS ELECTRONIC MARKETS
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.
- Base2009-09-25+$5,485= $5,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$5,485 | $5,485 | POWER SUPPLY-BATTERY BACKUP |
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 GL3DGRVJ3T93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P2417 | 646-PITTSBURG · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $3,581 | FY2013 |
| VA692A10116 | 668-SPOKANE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $665 | FY2011 |
| VA506D10013 | 506-ANN ARBOR · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,361 | FY2011 |
| VA541D02058 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,408 | FY2011 |
| V657R0M101 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $5,682 | FY2010 |
| V523D00406 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,990 | FY2010 |
Other recipients under 5975 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0696 | ELECTRICAL INSTALLATION & SERVICE CORP | 672-SAN JUAN | $46,715 | FY2012 |
| VA672A10368 | AMERICAN PLUMBING SUPPLY CO INC | 672-SAN JUAN | $4,846 | FY2011 |
| VA672C10173 | ELECTRICAL INSTALLATION & SERVICE CORP | 672-SAN JUAN | $69,216 | FY2011 |
| V672P06831 | WDC PUERTO RICO INC | 672-SAN JUAN | $6,300 | FY2010 |
| V672A90526 | UNIVERSAL PROTECTION & MAINTENANCE CORP | 672-SAN JUAN | $8,331 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90593_3600_-NONE-_-NONE- · retrieved 2026-09-26.