Description
BATTERIES FOR UPS
First action · last action
2013-03-04 · 2013-03-04
Transactions
1
First transaction's obligation
$17,060
Base + all options value (sum of deltas)
$17,060
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
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.
- Base2013-03-04+$17,060= $17,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-04 | +$17,060 | $17,060 | BATTERIES FOR UPS |
Related awards · 7
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 LRZ8CKZVFCQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0194 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,531 | FY2021 |
| VA24417P2759 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,852 | FY2017 |
| VA26316P1113 | 438-SIOUX FALLS VA MED CTR (00438) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,155 | FY2016 |
| VA25716F1426 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,000 | FY2016 |
| VA24116F0626 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $5,158 | FY2016 |
| VA26013F1651 | 260-NETWORK CONTRACT OFFICE 20 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $38,303 | FY2013 |
Other recipients under 3590 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA503A90039 | AMERICAN HOTEL REGISTER COMPANY | 503-ALTOONA | $8,195 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P1879_3600_-NONE-_-NONE- · retrieved 2026-09-26.