Description
MAINTENANCE OF UPS SYSTEMS
First action · last action
2008-08-22 · 2008-12-24
Transactions
2
First transaction's obligation
$4,350
Base + all options value (sum of deltas)
$8,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
3
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER 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.
- Base2008-08-22+$4,350= $4,350
- Mod 12008-12-24+$4,500= $8,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-22 | +$4,350 | $4,350 | MAINTENANCE OF UPS SYSTEMS |
| Mod 1· EXERCISE AN OPTION | 2008-12-24 | +$4,500 | $8,850 | MAINTENANCE OF UPS SYSTEMS |
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 JS11FFJLMEF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1007 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,657 | FY2023 |
| VA24616P1927 | 246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,450 | FY2016 |
| VA24812P5814 | 248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,708 | FY2012 |
| VA637C10248 | 246-NETWORK CONTRACTING OFFICE 6 · 6140 · BATTERIES, RECHARGEABLE | $12,130 | FY2011 |
| V573C12415 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $23,000 | FY2011 |
| VA573C12415 | 573-NF/SG VETERANS HEALTH SYSTEM · C123 · ELECTRIC POWER GENERATION (EPG) | $23,000 | FY2011 |
Other recipients under J099 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P2330 | MEDRAD, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,350 | FY2012 |
| V573C22233 | CARL ZEISS MEDITEC INC | 573-NF/SG VETERANS HEALTH SYSTEM | $6,503 | FY2012 |
| V573C22250 | AMERICAN MESSAGING SERVICES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $15,309 | FY2012 |
| V573D25018 | IRON MOUNTAIN INCORPORATED | 573-NF/SG VETERANS HEALTH SYSTEM | $7,600 | FY2012 |
| V573C22207 | TOSHIBA AMERICA INFORMATION SYSTEMS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $12,415 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.