Description
UNINTERRUPTABLE POWER SUPPLY SYSTEM MAINTENANCE.
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$4,675
Base + all options value (sum of deltas)
$4,675
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 · 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.
- Base2011-10-01+$4,675= $4,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$4,675 | $4,675 | UNINTERRUPTABLE POWER SUPPLY SYSTEM 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 NNS2M3F1ZRE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512P2313 | 255-NETWORK CONTRACT OFFICE 15 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,805 | FY2013 |
| V657SC1037 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,580 | FY2011 |
| V657SC0077 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,455 | FY2010 |
| VA255P0748 | 255-NETWORK CONTRACT OFFICE 15 · H159 · QUALITY CONT SV/ELECT-ELCT EQ | $4,455 | FY2009 |
| VA255P0673STLUPS | 255-NETWORK CONTRACT OFFICE 15 · H299 · EQ TEST SVCS/MISC EQUIP | $14,738 | FY2008 |
| V657MC8045 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J030 · MAINT-REP OF MECH POWER TRANS EQ | $5,200 | FY2008 |
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_VA255P2300_3600_-NONE-_-NONE- · retrieved 2026-09-26.