Description
PREVENTIVE MAINTENANCE&REPAIR ON LIEBERT UPS SYSTEMS
First action · last action
2011-04-28 · 2014-05-01
Transactions
4
First transaction's obligation
$16,665
Base + all options value (sum of deltas)
$159,069
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 4 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.
- Base2011-04-28+$16,665= $16,665
- Mod 12012-04-27+$19,020= $35,685
- Mod P000022013-05-01+$20,016= $55,701
- Mod P000042014-05-01+$21,072= $76,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-28 | +$16,665 | $16,665 | PREVENTIVE MAINTENANCE&REPAIR ON LIEBERT UPS SYSTEMS |
| Mod 1· EXERCISE AN OPTION | 2012-04-27 | +$19,020 | $35,685 | PREVENTIVE MAINTENANCE&REPAIR ON LIEBERT UPS SYSTEMS |
| Mod P00002· EXERCISE AN OPTION | 2013-05-01 | +$20,016 | $55,701 | PREVENTIVE MAINTENANCE&REPAIR ON LIEBERT UPS SYSTEMS |
| Mod P00004· EXERCISE AN OPTION | 2014-05-01 | +$21,072 | $76,773 | PREVENTIVE MAINTENANCE&REPAIR ON LIEBERT UPS SYSTEMS |
Related awards · 7
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 SG8MDMBUNV26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P1141 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $28,775 | FY2017 |
| VA101V17F3886 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $3,878 | FY2017 |
| VA119A16P0399 | SAC FREDERICK (36C10X) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,081 | FY2016 |
| VA26116P3109 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $50,315 | FY2016 |
| VA25716P2446 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES | $25,992 | FY2016 |
| VA101V16F3201 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $32,703 | FY2016 |
Other recipients under J061 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA521C05313 | THOMPSON TRACTOR CO INC | 521-BIRMINGHAM | $59,701 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1583_3600_-NONE-_-NONE- · retrieved 2026-09-26.