Description
APC SMART UPC GENERAL PURPOSE SMX3000LVNC
First action · last action
2017-03-30 · 2017-04-21
Transactions
2
First transaction's obligation
$6,995
Base + all options value (sum of deltas)
$7,295
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-03-30+$6,995= $6,995
- Mod P000012017-04-21+$300= $7,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-30 | +$6,995 | $6,995 | APC SMART UPC GENERAL PURPOSE SMX3000LVNC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-04-21 | +$300 | $7,295 | APC SMART UPC GENERAL PURPOSE SMX3000LVNC |
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 LDBPSYLNAJZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817P2410 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,500 | FY2017 |
| VA24617P7887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,469 | FY2017 |
| VA25617P1843 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,328 | FY2017 |
| VA26317P0913 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,990 | FY2017 |
| VA24617P5230 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $6,695 | FY2017 |
| VA24417P3669 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,975 | FY2017 |
Other recipients under 6140 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0638 | COVIDIEN SALES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,845 | FY2026 |
| 36C24224P0631 | SANTA FE POWER SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,720 | FY2024 |
| 36C24223P0815 | PHILIPS NORTH AMERICA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,760 | FY2023 |
| 36C24222P0917 | STRYTEN ENERGY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $36,662 | FY2022 |
| 36C24221P0540 | AVIATE ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $43,959 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1654_3600_-NONE-_-NONE- · retrieved 2026-09-27.