Description
UNINTERRUPTED POWER SUPPLIES
First action · last action
2015-04-21 · 2015-04-21
Transactions
1
First transaction's obligation
$41,174
Base + all options value (sum of deltas)
$41,174
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2015-04-21+$41,174= $41,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-21 | +$41,174 | $41,174 | UNINTERRUPTED POWER SUPPLIES |
Related awards · 9
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 MWUPNK5LBGH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P1975 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $17,811 | FY2017 |
| VA24116P0555 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $6,215 | FY2016 |
| VA586P18165 | 586-JACKSON · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $12,235 | FY2011 |
| VA586P13640 | 586-JACKSON · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $5,046 | FY2011 |
Other recipients under 7045 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F0845 | COMPUTER PRODUCTS & SUPPLIES INTERNATIONAL, INC. | 244-NETWORK CONTRACT OFFICE 4 | $3,600 | FY2016 |
| VA24416F0380 | REGAN TECHNOLOGIES CORP | 244-NETWORK CONTRACT OFFICE 4 | $10,150 | FY2016 |
| VA24415F6661 | TRANSOURCE SERVICES CORP. | 244-NETWORK CONTRACT OFFICE 4 | $5,260 | FY2015 |
| VA24415F6309 | I3 FEDERAL LLC | 244-NETWORK CONTRACT OFFICE 4 | $3,402 | FY2015 |
| VA24415F4721 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 | $9,740 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P3807_3600_-NONE-_-NONE- · retrieved 2026-09-26.