Description
UPS/BATTERY MAINT
First action · last action
2007-10-01 · 2010-10-01
Transactions
4
First transaction's obligation
$4,576
Base + all options value (sum of deltas)
$88,716
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 4 transactions
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+$4,576= $4,576
- Mod 22008-10-01+$4,400= $8,976
- Mod 32009-10-01+$4,949= $13,925
- Mod 42010-10-01+$5,144= $19,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$4,576 | $4,576 | UPS/BATTERY MAINT |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$4,400 | $8,976 | UPS/BATTERY MAINT |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$4,949 | $13,925 | UPS/BATTERY MAINT |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$5,144 | $19,069 | UPS/BATTERY MAINT |
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 PCJ9GS7YLYD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1782 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $29,184 | FY2023 |
| 36C24823P0545 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $35,049 | FY2023 |
| 36C26320P0435 | NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $2,500 | FY2020 |
| 36C26320P0420 | NETWORK CONTRACT OFFICE 23 (36C263) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $30,765 | FY2020 |
| 36C25920P0306 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,296 | FY2020 |
| 36C24819P0824 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $49,600 | FY2019 |
Other recipients under J099 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673C00774 | KONE INC. | 673-TAMPA | $22,642 | FY2010 |
| VA673C00333 | CANON U.S.A., INC. | 673-TAMPA | $0 | FY2010 |
| VA673C90649 | TOSHIBA AMERICA MEDICAL SYSTEMS, INC. | 673-TAMPA | $3,113 | FY2009 |
| V673C90592 | HILL-ROM, INC. | 673-TAMPA | $5,953 | FY2009 |
| VA248P0544 | ORANGE STATE DOOR CONTROL, INC. | 673-TAMPA | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P5750_3600_-NONE-_-NONE- · retrieved 2026-09-26.