Description
UPS UPGRADE
First action · last action
2015-08-19 · 2015-08-19
Transactions
1
First transaction's obligation
$169,925
Base + all options value (sum of deltas)
$169,925
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0348W
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT 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.
- Base2015-08-19+$169,925= $169,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-19 | +$169,925 | $169,925 | UPS UPGRADE |
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 UJARWPKTGBS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F3177 | 512-BALTIMORE(00512)(36C512) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $16,352 | FY2017 |
| VA25616F1035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $50,721 | FY2016 |
| VA25616F0259 | 256-NETWORK CONTRACT OFFICE 16 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $127,775 | FY2016 |
| VA25815F0864 | 258-NETWORK CONTRACT OFFICE 18 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $5,903 | FY2015 |
| VA101V14F1506 | VBA FIELD CONTRACTING · 6140 · BATTERIES, RECHARGEABLE | $17,026 | FY2014 |
| VA667A19039 | 667-SHREVEPORT · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $5,810 | FY2011 |
Other recipients under 7020 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1512 | PANAMERICA COMPUTERS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $10,650 | FY2016 |
| VA25716F1097 | ASE DIRECT, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,682 | FY2016 |
| VA25715J3282 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $26,408 | FY2015 |
| VA25715J2115 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $56,234 | FY2015 |
| VA25715F2520 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $18,333 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F2532_3600_GS35F0348W_4730 · retrieved 2026-09-26.