Description
CONTROLLED POWER UPS LT1600
First action · last action
2012-04-09 · 2012-04-09
Transactions
1
First transaction's obligation
$4,435
Base + all options value (sum of deltas)
$4,435
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
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE 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.
- Base2012-04-09+$4,435= $4,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-09 | +$4,435 | $4,435 | CONTROLLED POWER UPS LT1600 |
Related awards · 10
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 RRN6Q4JB9G45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F1453 | 256-NETWORK CONTRACT OFFICE 16 · 6135 · BATTERIES, NONRECHARGEABLE | $19,085 | FY2015 |
| VA24612F1975 | 246-NETWORK CONTRACTING OFFICE 6 · 5910 · CAPACITORS | $6,761 | FY2012 |
| V402Q83196 | 402S-TOGUS SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $170 | FY2008 |
| V402Q81782 | 402S-TOGUS SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $1,308 | FY2008 |
| V570P80146 | 570S-FRESNO SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $620 | FY2008 |
Other recipients under 7035 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2344 | ALVAREZ LLC | 552-DAYTON | $142,826 | FY2014 |
| VA25014F2282 | ALVAREZ LLC | 552-DAYTON | $82,725 | FY2014 |
| VA25014F2126 | ALVAREZ LLC | 552-DAYTON | $106,061 | FY2014 |
| VA25013F1941 | CDW GOVERNMENT LLC | 552-DAYTON | $8,809 | FY2013 |
| VA25013F1276 | TECHNICAL COMMUNITIES, INC. | 552-DAYTON | $37,490 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0619_3600_-NONE-_-NONE- · retrieved 2026-09-26.