Description
10 KW UPS UNIT
First action · last action
2015-09-24 · 2016-10-31
Transactions
2
First transaction's obligation
$6,367
Base + all options value (sum of deltas)
$5,362
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 2 transactions
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.
- Base2015-09-24+$6,367= $6,367
- Mod P000012016-10-31-$1,005= $5,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$6,367 | $6,367 | 10 KW UPS UNIT |
| Mod P00001· CLOSE OUT | 2016-10-31 | −$1,005 | $5,362 | 10 KW UPS UNIT |
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 Z6DAZMLR4MH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0609 | NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE | $15,048 | FY2019 |
| 36C24818F4353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,196 | FY2018 |
| VA24116P1165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6260 · NONELECTRICAL LIGHTING FIXTURES | $5,040 | FY2016 |
| VA101V14P0372 | VBA FIELD CONTRACTING · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $30,850 | FY2014 |
| VA24612P2650 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,910 | FY2012 |
| VA483C10084 | 246-NETWORK CONTRACTING OFFICE 6 · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $24,535 | FY2011 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1036 | LUMIBIRD MEDICAL INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,425 | FY2026 |
| 36C24626P1048 | AMAJS GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,462 | FY2026 |
| 36C24626N1013 | PERMOBIL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,460 | FY2026 |
| 36C24626N1022 | CARDINAL HEALTH 200, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $617,758 | FY2026 |
| 36C24626P1056 | TOP END SPORTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,875 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P8456_3600_-NONE-_-NONE- · retrieved 2026-09-26.