Description
UNINTERRUPTIBLE POWER SUPPLY EQUIPMENT
First action · last action
2015-08-18 · 2015-08-18
Transactions
1
First transaction's obligation
$23,012
Base + all options value (sum of deltas)
$23,012
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
16
SDVOSB flag on record
No
Parent IDV
GS35F0548X
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2015-08-18+$23,012= $23,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-18 | +$23,012 | $23,012 | UNINTERRUPTIBLE POWER SUPPLY EQUIPMENT |
Related awards · 6
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 JFSETNYJ81Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815F2092 | 248-NETWORK CONTRACT OFFICE 8 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $34,499 | FY2015 |
Other recipients under 7035 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0668 | BETTER DIRECT, LLC | 250-NETWORK CONTRACT OFFICE 10 | $9,592 | FY2016 |
| VA25016F0475 | BLUE TECH INC. | 250-NETWORK CONTRACT OFFICE 10 | $6,698 | FY2016 |
| VA25016P0108 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 | $10,798 | FY2016 |
| VA25015F2670 | INSIGHT PUBLIC SECTOR, INC. | 250-NETWORK CONTRACT OFFICE 10 | $25,900 | FY2015 |
| VA25015F1797 | AATD LLC | 250-NETWORK CONTRACT OFFICE 10 | $23,031 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F1828_3600_GS35F0548X_4732 · retrieved 2026-09-26.