Description
UPS BATTERIES
First action · last action
2016-02-18 · 2016-02-18
Transactions
1
First transaction's obligation
$10,742
Base + all options value (sum of deltas)
$10,742
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
15
SDVOSB flag on record
No
Parent IDV
NNG15SC88B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2016-02-18+$10,742= $10,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-18 | +$10,742 | $10,742 | 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 ZRJRWK5KJP36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1195 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $3,906 | FY2016 |
| VA24516P0246 | 688-WASHINGTON DC · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,527 | FY2016 |
| VA11815J0615 | TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2015 |
| VA11815D0591 | TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2015 |
| VA25515F2737 | 255-NETWORK CONTRACT OFFICE 15 · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $4,011 | FY2015 |
| VA26314F1264 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $3,883 | FY2014 |
Other recipients under 7035 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0980 | NEW TECH SOLUTIONS, INC. | 515-BATTLE CREEK | $8,527 | FY2016 |
| VA25116F0816 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 515-BATTLE CREEK | $78,705 | FY2016 |
| VA25115F2911 | MA FEDERAL, INC. | 515-BATTLE CREEK | $13,049 | FY2015 |
| VA25115F2488 | MA FEDERAL, INC. | 515-BATTLE CREEK | $7,798 | FY2015 |
| VA25115F2299 | BLUE TECH INC. | 515-BATTLE CREEK | $33,651 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F0799_3600_NNG15SC88B_8000 · retrieved 2026-09-26.