Description
APC UPS BATTERIES
First action · last action
2017-08-17 · 2017-10-13
Transactions
2
First transaction's obligation
$20,219
Base + all options value (sum of deltas)
$20,219
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Modification chain · 2 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.
- Base2017-08-17+$20,219= $20,219
- Mod P000012017-10-13+$0= $20,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-17 | +$20,219 | $20,219 | APC UPS BATTERIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-10-13 | +$0 | $20,219 | APC UPS BATTERIES |
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 PVT3WNNG7836)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0103 | NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,068 | FY2025 |
| 36C26024P1285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $30,742 | FY2024 |
| 36C26024P1141 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $0 | FY2024 |
| 36C25724P0567 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $0 | FY2024 |
| 36C26024P0996 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2024 |
| 36C25524P0577 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2024 |
Other recipients under 6150 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624P1832 | NATIONWIDE POWER SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $66,979 | FY2024 |
| 36C25622P0331 | SEQUEL ELECTRICAL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,764 | FY2022 |
| 36C25619P1168 | SCHNEIDER ELECTRIC IT USA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,510 | FY2019 |
| VA25617C0111 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $535,288 | FY2017 |
| VA25617P1117 | BANNING CONTRACTING SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $14,944 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P1910_3600_-NONE-_-NONE- · retrieved 2026-09-26.