Description
APC SMARTUPS 1400, 12V 18AH AGM VRLA
First action · last action
2008-06-05 · 2008-06-05
Transactions
1
First transaction's obligation
$532
Base + all options value (sum of deltas)
$532
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.
- Base2008-06-05+$532= $532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$532 | $532 | APC SMARTUPS 1400, 12V 18AH AGM VRLA |
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 DUMFZ7YKPLB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V610R85495 | 610S-MARION SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $280 | FY2008 |
| V610R85474 | 610S-MARION SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $2,950 | FY2008 |
| V610P81707 | 610S-MARION SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $112 | FY2008 |
| V610R85303 | 610S-MARION SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $2,625 | FY2008 |
| V610R85229 | 610S-MARION SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $79 | FY2008 |
| V610R85076 | 610S-MARION SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $156 | FY2008 |
Other recipients under 6135 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777Q82539 | BADER CORPORATION | EMPLOYEE EDUCATION SERVICE | $175 | FY2008 |
| V777Q82083 | JLT, LLC | EMPLOYEE EDUCATION SERVICE | $82 | FY2008 |
| V777Q80661 | SCHNEIDER ELECTRIC IT CORPORATION | EMPLOYEE EDUCATION SERVICE | $79 | FY2008 |
| V777Q80523 | LUCILLE MAUD CORP | EMPLOYEE EDUCATION SERVICE | $113 | FY2008 |
| V777C80939 | DAWN'S OFFICE SUPPLY COMPANY, THE | EMPLOYEE EDUCATION SERVICE | $49 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777Q81701_3600_-NONE-_-NONE- · retrieved 2026-09-26.