Description
MINUTEMAN UNINTERRUPTABLE POWER SUPPLY
First action · last action
2014-01-14 · 2014-01-14
Transactions
1
First transaction's obligation
$28,429
Base + all options value (sum of deltas)
$28,429
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
3
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
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.
- Base2014-01-14+$28,429= $28,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-14 | +$28,429 | $28,429 | MINUTEMAN UNINTERRUPTABLE POWER SUPPLY |
Related awards · 8
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 CLQKSVMCGPC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F3895 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,624 | FY2014 |
| VA25514F3894 | 255-NETWORK CONTRACT OFFICE 15 · 7035 · ADP SUPPORT EQUIPMENT | $4,029 | FY2014 |
| VA26112F0299 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $4,437 | FY2012 |
| VA663D10069 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISC FURNITURE & FIXTURES | $4,038 | FY2011 |
| VA663A10826 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISC FURNITURE & FIXTURES | $0 | FY2011 |
| VA613A10014 | 613-MARTINSBURG · 7045 · ADP SUPPLIES | $9,750 | FY2011 |
Other recipients under 6150 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112P1945 | ZIMMER US INC | 506-ANN ARBOR | $5,439 | FY2012 |
| VA506A00711 | TECHNICAL COMMUNITIES, INC. | 506-ANN ARBOR | $4,243 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P0803_3600_-NONE-_-NONE- · retrieved 2026-09-26.