Description
UNINTERRUPTIBLE POWER SUPPLIES
First action · last action
2016-12-20 · 2016-12-20
Transactions
1
First transaction's obligation
$39,762
Base + all options value (sum of deltas)
$39,762
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
14
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.
- Base2016-12-20+$39,762= $39,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-20 | +$39,762 | $39,762 | UNINTERRUPTIBLE POWER SUPPLIES |
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 LPW3MBD6KT98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0924 | NETWORK CONTRACT OFFICE 23 (36C263) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $39,470 | FY2020 |
| 36C25518P4169 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $46,310 | FY2018 |
| 36C25718P2551 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $47,408 | FY2018 |
| VA101V17P0682 | VBA FIELD CONTRACTING (36C10E) · 6135 · BATTERIES, NONRECHARGEABLE | $18,840 | FY2017 |
| VA24815P2779 | 248-NETWORK CONTRACT OFFICE 8 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $20,544 | FY2015 |
| VA24714P1577 | 247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,420 | FY2014 |
Other recipients under 6150 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0913 | EATON CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $89,707 | FY2024 |
| 36C24422P0389 | DASH TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $50,000 | FY2022 |
| 36C24419P0290 | TRISTAR POWER SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,690 | FY2019 |
| 36C24418F4533 | FEDERAL CONTRACTS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,963 | FY2018 |
| VA24417F4128 | REDHAWK IT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,995 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P1249_3600_-NONE-_-NONE- · retrieved 2026-09-26.