Description
APC SMART UPS RT 500VA 208V WITH NETWORK MANAGEMENT CARD AND OPERATORS MANUALS
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.
- Base2014-05-07+$3,620= $3,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-07 | +$3,620 | $3,620 | APC SMART UPS RT 500VA 208V WITH NETWORK MANAGEMENT CARD AND OPERATORS MANUALS |
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 WGA4K6GRZN97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0137 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,400 | FY2021 |
| 36C10X20P0110 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,185 | FY2020 |
| 36C24520P0431 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,108 | FY2020 |
| 36C24520P0361 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,959 | FY2020 |
| 36C24519F0889 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $31,698 | FY2019 |
| VA24517F1193 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,835 | FY2018 |
Other recipients under 6150 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1722 | COMPUTER MISSION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,588 | FY2015 |
| VA24115F1233 | EATON CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $21,176 | FY2015 |
| VA24115F0387 | PIVIUM, INC | 241-NETWORK CONTRACT OFFICE 01 | $4,744 | FY2015 |
| VA24115P0128 | REARDON ELECTRIC SUPPLY CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2015 |
| VA24114P0457 | PENNONI ASSOCIATES INC | 241-NETWORK CONTRACT OFFICE 01 | $7,327 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1131_3600_GS07F0528X_4732 · retrieved 2026-09-26.