Description
UPS BATTERY STRING REPLACEMENT AND CABINETS
First action · last action
2012-08-20 · 2012-08-20
Transactions
1
First transaction's obligation
$142,584
Base + all options value (sum of deltas)
$142,584
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-08-20+$142,584= $142,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-20 | +$142,584 | $142,584 | UPS BATTERY STRING REPLACEMENT AND CABINETS |
Related awards · 8
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 FU6XYNLA28J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P1629 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5935 · CONNECTORS, ELECTRICAL | $15,790 | FY2017 |
| VA79117P0217 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,980 | FY2017 |
| VA24116P2051 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5925 · CIRCUIT BREAKERS | $10,117 | FY2016 |
| VA25915P3971 | 259-NETWORK CONTRACT OFFICE 19 · 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY | $3,290 | FY2015 |
| VA25714P0806 | 257-NETWORK CONTRACT OFFICE 17 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $11,250 | FY2014 |
| VA118A13C0047 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6135 · BATTERIES, NONRECHARGEABLE | $374,042 | FY2013 |
Other recipients under 6120 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA798A10F0344 | PRESIDIO NETWORKED SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $149,837 | FY2010 |
| V0010A200P90073 | BUENO INTEGRATED TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $7,287 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA20012P0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.