Description
UPS MAINT CONTRACT FOR COLUMBIA MO
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$10,252
Base + all options value (sum of deltas)
$10,252
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2008-09-19+$10,252= $10,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$10,252 | $10,252 | UPS MAINT CONTRACT FOR COLUMBIA MO |
Related awards · 10
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 XPKWGER7UDY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912C0058 | 581 HUNTINGTON (00581)(36C581) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,054 | FY2012 |
| VA581C10184 | 581-HUNTINGTON · J099 · MAINT-REP OF MISC EQ | $5,055 | FY2011 |
| VA249P0631 | 581-HUNTINGTON · D301 · ADP FACILITY MANAGEMENT | $5,055 | FY2010 |
| VA255P1293 | 255-NETWORK CONTRACT OFFICE 15 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $47,476 | FY2009 |
| V581A99041 | 581S-HUNTINGTON SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $10,971 | FY2009 |
| V343J95118 | 662S-SAN FRANCISCO SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $6,431 | FY2009 |
Other recipients under Z127 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC1165 | COMMENCO, LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,500 | FY2011 |
| VA255P1469 | ALL SYSTEMS DESIGNED SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $98,050 | FY2010 |
| VA255P1060 | TECH ELECTRONICS, INC | 255-NETWORK CONTRACT OFFICE 15 | $7,964 | FY2009 |
| VA255P0838 | ALSET POWER GRID | 255-NETWORK CONTRACT OFFICE 15 | $376,959 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0792_3600_-NONE-_-NONE- · retrieved 2026-09-26.