Description
MAINTENANCE & REPAIR OF UPS - MODEL LIEBERT AT VACHS
First action · last action
2008-10-10 · 2008-10-10
Transactions
1
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$7,800
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2008-10-10+$7,800= $7,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-10 | +$7,800 | $7,800 | MAINTENANCE & REPAIR OF UPS - MODEL LIEBERT AT VACHS |
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 KNLCBUMNHLZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814C0178 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $308,346 | FY2014 |
| VA24814P0179 | 248-NETWORK CONTRACT OFFICE 8 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $47,540 | FY2014 |
| VA24813C0293 | 248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $275,147 | FY2013 |
| VA24812P3321 | 672-SAN JUAN · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,800 | FY2012 |
| VA672C10366 | 672-SAN JUAN · N059 · INSTALL OF ELECT-ELCT EQ | $8,550 | FY2011 |
| VA672A10099 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,095 | FY2011 |
Other recipients under J061 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10199 | ELECTRICAL INSTALLATION & SERVICE CORP | 672-SAN JUAN | $91,494 | FY2011 |
| VA672C00474 | ELECTRICAL INSTALLATION & SERVICE CORP | 672-SAN JUAN | $34,000 | FY2010 |
| VA672C00391 | INDUSTRIAL METAL & CONTROL INC. | 672-SAN JUAN | $2,000 | FY2010 |
| V672C90511 | RUSSELECTRIC INC. | 672-SAN JUAN | $718 | FY2009 |
| VA355J95005 | CLARY CORPORATION DE PUERTO RICO, INC | 672-SAN JUAN | $2,809 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C90101_3600_-NONE-_-NONE- · retrieved 2026-09-26.