Description
APC BATTERY REPLACEMENT
First action · last action
2011-08-31 · 2011-08-31
Transactions
1
First transaction's obligation
$4,920
Base + all options value (sum of deltas)
$4,920
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2011-08-31+$4,920= $4,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-31 | +$4,920 | $4,920 | APC BATTERY REPLACEMENT |
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 HZX1LBVF56K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0124 | 688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2015 |
| VA26214P2579 | 262-NETWORK CONTRACT OFFICE 22 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $7,404 | FY2014 |
| VA24614P8497 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,020 | FY2014 |
| VA24514P1491 | 688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $49,397 | FY2014 |
| VA69D13C0336 | 69D-NETWORK CONTRACT OFFICE 12 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,200 | FY2013 |
| VA25913P1856 | 259-NETWORK CONTRACT OFFICE 19 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $0 | FY2013 |
Other recipients under J061 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516C0072 | EVERGY KANSAS CENTRAL INC | 255-NETWORK CONTRACT OFFICE 15 | $25,000 | FY2016 |
| VA25515F5222 | MAXIMUM POWER GENERATOR SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,600 | FY2014 |
| VA25514P0871 | MAXIMUM POWER GENERATOR SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,690 | FY2014 |
| VA25513F0275 | EATON CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $31,876 | FY2013 |
| VA25512P2293 | MEDRAD, INC. | 255-NETWORK CONTRACT OFFICE 15 | $29,993 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P2170_3600_-NONE-_-NONE- · retrieved 2026-09-26.