Description
SMART UPS 6000 RT VA POWER SUPPLY
First action · last action
2013-10-30 · 2013-10-30
Transactions
1
First transaction's obligation
$19,308
Base + all options value (sum of deltas)
$19,308
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
31
SDVOSB flag on record
No
Parent IDV
GS35F163AA
NAICS
334112 · COMPUTER STORAGE DEVICE 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.
- Base2013-10-30+$19,308= $19,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-30 | +$19,308 | $19,308 | SMART UPS 6000 RT VA POWER SUPPLY |
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 NNVNBNQJJBR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0097 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,923 | FY2023 |
| 36C25718P1606 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,244 | FY2018 |
| VA24116P0968 | 241-NETWORK CONTRACT OFFICE 01 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $2,450 | FY2016 |
| VA77015P0367 | NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $5,525 | FY2015 |
| VA77015P0350 | NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $9,040 | FY2015 |
| VA77015P0351 | NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $4,420 | FY2015 |
Other recipients under 7025 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P4129 | JAV, INC. | 503-ALTOONA | $4,424 | FY2013 |
| VA24412F2420 | BLUE TECH INC. | 503-ALTOONA | $3,757 | FY2012 |
| VA24412F2103 | COUNTERTRADE PRODUCTS, INC. | 503-ALTOONA | $5,490 | FY2012 |
| VA503A00069 | VECNA TECHNOLOGIES, INC | 503-ALTOONA | $45,872 | FY2010 |
| VA503S05016 | AVERTIUM TENNESSEE, INC | 503-ALTOONA | $15,829 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0164_3600_GS35F163AA_4732 · retrieved 2026-09-26.