Description
BACK UP POWER TOWERS
First action · last action
2013-09-26 · 2013-10-01
Transactions
2
First transaction's obligation
$16,958
Base + all options value (sum of deltas)
$18,397
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2013-09-26+$16,958= $16,958
- Mod P000012013-10-01+$1,439= $18,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$16,958 | $16,958 | BACK UP POWER TOWERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$1,439 | $18,397 | BACK UP POWER TOWERS |
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 HK9FP9LGYKG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0340 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $73,161 | FY2023 |
| VA79117J0190 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $3,392 | FY2017 |
| VA79117J0002 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $1,696 | FY2017 |
| VA79116F1225 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,992 | FY2016 |
| VA25816F2689 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA26016F0955 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $11,166 | FY2016 |
Other recipients under 6150 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P3226 | KAESTLE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $49,340 | FY2015 |
| VA24815P5217 | ACTIVE POWER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $77,186 | FY2015 |
| VA24814P2971 | ALTAMIRA LTD | 248-NETWORK CONTRACT OFFICE 8 | $5,595 | FY2014 |
| VA24814F1755 | JOERNS LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,906 | FY2014 |
| VA24813J2104 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,111 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6502_3600_-NONE-_-NONE- · retrieved 2026-09-26.