Description
MAINTENANCE OF UPS.
First action · last action
2011-07-25 · 2011-07-25
Transactions
1
First transaction's obligation
$4,329
Base + all options value (sum of deltas)
$4,329
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2011-07-25+$4,329= $4,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$4,329 | $4,329 | MAINTENANCE OF UPS. |
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 SM8LJFRDJRD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P5750 | 248-NETWORK CONTRACT OFFICE 8 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $1,363 | FY2012 |
| VA24812P5632 | 248-NETWORK CONTRACT OFFICE 8 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $1,129 | FY2012 |
| VA24812P4100 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,900 | FY2012 |
| VA24812P4101 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,900 | FY2012 |
| VA24812C0119 | 546-MIAMI · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,700 | FY2012 |
| VA248P1870 | 546-MIAMI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,500 | FY2011 |
Other recipients under J066 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F1012 | ST ENGINEERING AETHON INC | 546-MIAMI | $6,480 | FY2012 |
| VA546D12082 | GLOBAL LIFE SCIENCES SOLUTIONS USA LLC | 546-MIAMI | $4,500 | FY2011 |
| VA546C10224 | LUDLUM MEASUREMENTS INC | 546-MIAMI | $773 | FY2011 |
| VA546C00826 | DB SURGICAL, LLC | 546-MIAMI | $10,850 | FY2010 |
| VA546C00817 | KARL STORZ IMAGING, INC. | 546-MIAMI | $30,894 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1868_3600_-NONE-_-NONE- · retrieved 2026-09-26.