Description
UPS SYSTEM
First action · last action
2015-08-25 · 2015-08-25
Transactions
1
First transaction's obligation
$20,544
Base + all options value (sum of deltas)
$20,544
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2015-08-25+$20,544= $20,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-25 | +$20,544 | $20,544 | UPS SYSTEM |
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 LPW3MBD6KT98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0924 | NETWORK CONTRACT OFFICE 23 (36C263) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $39,470 | FY2020 |
| 36C25518P4169 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $46,310 | FY2018 |
| 36C25718P2551 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $47,408 | FY2018 |
| VA101V17P0682 | VBA FIELD CONTRACTING (36C10E) · 6135 · BATTERIES, NONRECHARGEABLE | $18,840 | FY2017 |
| VA24417P1249 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $39,762 | FY2017 |
| VA24714P1577 | 247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,420 | FY2014 |
Other recipients under 5999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0759 | PRG INDUSTRIES, INC | 248-NETWORK CONTRACT OFFICE 8 | $17,800 | FY2016 |
| VA24816J0383 | MJL ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,460 | FY2016 |
| VA24815F2786 | MSSI LTD | 248-NETWORK CONTRACT OFFICE 8 | $5,282 | FY2015 |
| VA24815F2332 | STERLING COMPUTERS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $23,186 | FY2015 |
| VA24815F2255 | V3GATE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $18,484 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2779_3600_-NONE-_-NONE- · retrieved 2026-09-26.