Award recordCONTRACT

BASIC TECHNOLOGIES INC

PIID VA24217P1559· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6140 · BATTERIES, RECHARGEABLE· FY2017· $38,995 net obligations· UEI QMSHAZWMB3P6· MI

Description

SMART UPS APC AND NETWORK CARD

First action · last action
2017-03-23 · 2017-04-18
Transactions
2
First transaction's obligation
$36,072
Base + all options value (sum of deltas)
$38,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
5
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

Modification chain · 2 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.

$38,995$0Base award · 2017-03-23 · this action $36,072 · running total $36,072Modification P00001 · 2017-04-18 · this action $2,923 · running total $38,995
  • Base2017-03-23+$36,072= $36,072
  • Mod P000012017-04-18+$2,923= $38,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-23+$36,072$36,072SMART UPS APC AND NETWORK CARD
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-04-18+$2,923$38,995SMART UPS APC AND NETWORK CARD

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 QMSHAZWMB3P6)

AwardOffice · PSC / listingNet obligationsFY
36C10X20P0039SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$442,330FY2020
36C26220P0530262-NETWORK CONTRACT OFFICE 22 (36C262) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$11,700FY2020
36C24419P0744244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,875FY2019
36C24819P1636248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$25,527FY2019
36C26219P1048262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$132,188FY2019
36C24819P0828248-NETWORK CONTRACT OFFICE 8 (36C248) · M1LZ · OPERATION OF PARKING FACILITIES$106,430FY2019

Other recipients under 6140 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0638COVIDIEN SALES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,845FY2026
36C24224P0631SANTA FE POWER SOLUTIONS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$11,720FY2024
36C24223P0815PHILIPS NORTH AMERICA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$14,760FY2023
36C24222P0917STRYTEN ENERGY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$36,662FY2022
36C24221P0540AVIATE ENTERPRISES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$43,959FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1559_3600_-NONE-_-NONE- · retrieved 2026-09-26.