Description
POWERWARE UPS
First action · last action
2017-02-08 · 2017-02-08
Transactions
1
First transaction's obligation
$152,123
Base + all options value (sum of deltas)
$152,123
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2017-02-08+$152,123= $152,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-08 | +$152,123 | $152,123 | POWERWARE UPS |
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 JJ4PW5YKH3A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P1180 | 583-INDIANAPOLIS(00583) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $57,767 | FY2016 |
| VA25115P0969 | 583-INDIANAPOLIS · 5340 · HARDWARE, COMMERCIAL | $19,225 | FY2015 |
| VA25114P2763 | 583-INDIANAPOLIS · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,440 | FY2014 |
| VA25114P2741 | 583-INDIANAPOLIS · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,400 | FY2014 |
| VA25114P2375 | 583-INDIANAPOLIS · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $21,441 | FY2014 |
| VA25114P2080 | 583-INDIANAPOLIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,210 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1846_3600_-NONE-_-NONE- · retrieved 2026-09-26.