Description
UPS/BATTERY MAINT FOR VIERA OPC
First action · last action
2011-10-01 · 2015-12-09
Transactions
2
First transaction's obligation
$5,144
Base + all options value (sum of deltas)
$1,574
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2011-10-01+$5,144= $5,144
- Mod P000012015-12-09-$3,570= $1,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$5,144 | $5,144 | UPS/BATTERY MAINT FOR VIERA OPC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-12-09 | −$3,570 | $1,574 | UPS/BATTERY MAINT FOR VIERA OPC |
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 PCJ9GS7YLYD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1782 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $29,184 | FY2023 |
| 36C24823P0545 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $35,049 | FY2023 |
| 36C26320P0435 | NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $2,500 | FY2020 |
| 36C26320P0420 | NETWORK CONTRACT OFFICE 23 (36C263) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $30,765 | FY2020 |
| 36C25920P0306 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,296 | FY2020 |
| 36C24819P0824 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $49,600 | FY2019 |
Other recipients under J099 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675C20006 | EOI INC | 675-ORLANDO | $17,670 | FY2012 |
| V675C10320 | DATEX-OHMEDA, INC. | 675-ORLANDO | $5,000 | FY2011 |
| VA675C10104 | CAREFUSION SOLUTIONS, LLC | 675-ORLANDO | $20,076 | FY2011 |
| V675C00025 | AIR MECHANICAL & SERVICE CORP. | 675-ORLANDO | $72,292 | FY2010 |
| VA675C90254 | AIR MECHANICAL & SERVICE CORP. | 675-ORLANDO | $35,768 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P1235_3600_-NONE-_-NONE- · retrieved 2026-09-26.