Description
COLUMBIA UPS SERVICE AGREEMENT
First action · last action
2009-08-28 · 2013-10-01
Transactions
6
First transaction's obligation
$10,765
Base + all options value (sum of deltas)
$47,476
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 6 transactions
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.
- Base2009-08-28+$10,765= $10,765
- Mod 12010-10-01+$11,303= $22,068
- Mod 22011-10-01+$7,112= $29,180
- Mod 32012-08-29+$995= $30,175
- Mod P000042012-10-01+$8,606= $38,780
- Mod P000072013-10-01+$8,696= $47,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-28 | +$10,765 | $10,765 | COLUMBIA UPS SERVICE AGREEMENT |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$11,303 | $22,068 | COLUMBIA UPS SERVICE AGREEMENT |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$7,112 | $29,180 | COLUMBIA UPS SERVICE AGREEMENT |
| Mod 3· FUNDING ONLY ACTION | 2012-08-29 | +$995 | $30,175 | COLUMBIA UPS SERVICE AGREEMENT |
| Mod P00004· EXERCISE AN OPTION | 2012-10-01 | +$8,606 | $38,780 | COLUMBIA UPS SERVICE AGREEMENT |
| Mod P00007· EXERCISE AN OPTION | 2013-10-01 | +$8,696 | $47,476 | COLUMBIA UPS SERVICE AGREEMENT |
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 |
| 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 |
| V562C90058 | 562S-ERIE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,972 | 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_VA255P1293_3600_-NONE-_-NONE- · retrieved 2026-09-26.