Description
APC SMART UPS
First action · last action
2017-08-24 · 2017-08-24
Transactions
1
First transaction's obligation
$12,560
Base + all options value (sum of deltas)
$12,560
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
NNG15SD50B
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2017-08-24+$12,560= $12,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-24 | +$12,560 | $12,560 | APC SMART UPS |
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 SCEDRU11MRM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425F0455 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $23,817 | FY2025 |
| 36C24425F0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $22,102 | FY2025 |
| VA25816F1274 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $238,166 | FY2016 |
| VA24415P7062 | 460-WILMINGTON · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $5,640 | FY2015 |
| VA101J52464 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $18,992 | FY2015 |
| VA10115F0079 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $4,736 | FY2015 |
Other recipients under 7035 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720F0845 | MINBURN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $949,472 | FY2020 |
| 36C24720P1303 | MINBURN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $93,946 | FY2020 |
| 36C24720F0765 | MINBURN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $54,610 | FY2020 |
| 36C24720F0719 | FEDSTORE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,255 | FY2020 |
| 36C24720F0722 | COLOSSAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $99,486 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F2128_3600_NNG15SD50B_8000 · retrieved 2026-09-26.