Description
UPS SINGLE POWER SYSTEM
First action · last action
2012-02-15 · 2012-02-15
Transactions
1
First transaction's obligation
$6,761
Base + all options value (sum of deltas)
$6,761
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5400P
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2012-02-15+$6,761= $6,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-15 | +$6,761 | $6,761 | UPS SINGLE POWER SYSTEM |
Related awards · 6
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 RRN6Q4JB9G45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F1453 | 256-NETWORK CONTRACT OFFICE 16 · 6135 · BATTERIES, NONRECHARGEABLE | $19,085 | FY2015 |
| VA25012P0619 | 552-DAYTON · 7035 · ADP SUPPORT EQUIPMENT | $4,435 | FY2012 |
| V402Q83196 | 402S-TOGUS SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $170 | FY2008 |
| V402Q81782 | 402S-TOGUS SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $1,308 | FY2008 |
| V570P80146 | 570S-FRESNO SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $620 | FY2008 |
Other recipients under 5910 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P6180 | PATTON'S INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,855 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F1975_3600_GS07F5400P_4730 · retrieved 2026-09-26.