Description
UPS BATTERIES
First action · last action
2014-01-16 · 2014-01-16
Transactions
1
First transaction's obligation
$5,764
Base + all options value (sum of deltas)
$5,764
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0377X
NAICS
334419 · OTHER ELECTRONIC 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.
- Base2014-01-16+$5,764= $5,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-16 | +$5,764 | $5,764 | 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 YK6FTPV2J5T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F1269 | 506-ANN ARBOR · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,199 | FY2015 |
| VA24915F0791 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,545 | FY2015 |
| VA24414F1617 | 562-ERIE · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $25,834 | FY2014 |
| VA101V14F0670 | VBA FIELD CONTRACTING · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,920 | FY2014 |
| VA24914F0293 | 621-MOUNTAIN HOME · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,167 | FY2014 |
| VA74113F0277 | DEPT OF VETERANS AFFAIRS · 6135 · BATTERIES, NONRECHARGEABLE | $33,078 | FY2013 |
Other recipients under 6140 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P0182 | PARTSSOURCE INC | 255-NETWORK CONTRACT OFFICE 15 | $9,646 | FY2016 |
| VA25513F1162 | PARTSSOURCE INC | 255-NETWORK CONTRACT OFFICE 15 | $11,603 | FY2013 |
| VA25512F1669 | ALPHA SOURCE INC | 255-NETWORK CONTRACT OFFICE 15 | $23,784 | FY2012 |
| VA760P10710 | HP INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,497 | FY2011 |
| VA255589A11077 | KPAUL PROPERTIES LLC | 255-NETWORK CONTRACT OFFICE 15 | $25,135 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F1446_3600_GS07F0377X_4732 · retrieved 2026-09-26.