Description
UPS MAINTENANCE
First action · last action
2010-10-26 · 2011-05-03
Transactions
3
First transaction's obligation
$5,432
Base + all options value (sum of deltas)
$1,424
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Modification chain · 3 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.
- Base2010-10-26+$5,432= $5,432
- Mod 12010-12-08+$264= $5,696
- Mod 22011-05-03-$4,272= $1,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-26 | +$5,432 | $5,432 | UPS MAINTENANCE |
| Mod 1· FUNDING ONLY ACTION | 2010-12-08 | +$264 | $5,696 | UPS MAINTENANCE |
| Mod 2· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2011-05-03 | −$4,272 | $1,424 | UPS MAINTENANCE |
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 FLM3QKPK2WC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0536 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | FY2023 |
| 36C25222P1056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R799 · SUPPORT- MANAGEMENT: OTHER | $9,020 | FY2022 |
| 36C24822P0933 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2022 |
| 36C26121P1474 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6135 · BATTERIES, NONRECHARGEABLE | $0 | FY2021 |
| 36C25520P0220 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6135 · BATTERIES, NONRECHARGEABLE | $0 | FY2020 |
| 36C24618P1941 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $10,922 | FY2018 |
Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P0171 | RJP ELECTRIC, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $9,400 | FY2016 |
| VA25515P5082 | LAN-TEL COMMUNICATIONS SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $22,833 | FY2015 |
| VA25515P5131 | AMERIGRID SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $18,500 | FY2015 |
| VA25515P3098 | MINNESOTA ELEVATOR INC | 255-NETWORK CONTRACT OFFICE 15 | $14,907 | FY2015 |
| VA25514C0268 | BRYMAK & ASSOCIATES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $31,860 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1695_3600_-NONE-_-NONE- · retrieved 2026-09-26.