Description
UPS BATTERIES
First action · last action
2012-05-24 · 2012-05-24
Transactions
1
First transaction's obligation
$15,980
Base + all options value (sum of deltas)
$15,980
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0062V
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-05-24+$15,980= $15,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-24 | +$15,980 | $15,980 | UPS BATTERIES |
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 E19JKJTSDAG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F0401 | 248-NETWORK CONTRACT OFFICE 8 · 7050 · ADP COMPONENTS | $6,934 | FY2013 |
| VA25112F2655 | 583-INDIANAPOLIS · 7110 · OFFICE FURNITURE | $27,851 | FY2012 |
| VA24712F2871 | 247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,002 | FY2012 |
| VA25112F2527 | 583-INDIANAPOLIS · 7520 · OFFICE DEVICES AND ACCESSORIES | $10,803 | FY2012 |
| VA24112F1286 | 241-NETWORK CONTRACT OFFICE 01 · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2012 |
| VA24612F3154 | 246-NETWORK CONTRACTING OFFICE 6 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $8,045 | FY2012 |
Other recipients under 7520 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F2937 | SMART TECHNOLOGIES CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $12,787 | FY2012 |
| VA24912F2281 | JTF BUSINESS SYSTEMS CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $7,749 | FY2012 |
| VA603A10838 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,225 | FY2011 |
| VA581A11041 | ASE DIRECT, INC. | 249-NETWORK CONTRACT OFFICE 9 | $29,028 | FY2011 |
| VA24912F1143 | KRUEGER INTERNATIONAL, INC. | 249-NETWORK CONTRACT OFFICE 9 | $4,161 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F2061_3600_GS02F0062V_4730 · retrieved 2026-09-26.