Description
EMERGENCY BACK UP POWER SYSTEM
First action · last action
2015-10-26 · 2015-10-26
Transactions
1
First transaction's obligation
$3,700
Base + all options value (sum of deltas)
$3,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2015-10-26+$3,700= $3,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-26 | +$3,700 | $3,700 | EMERGENCY BACK UP POWER SYSTEM |
Related awards · 9
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 GYFLDDEBJVG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA702C10126 | DEPT OF VETERANS AFFAIRS · 7460 · VISIBLE RECORD EQUIPMENT | $6,610 | FY2011 |
| VA671D10004 | 671-SAN ANTONIO · 7020 · ADP CENTRAL PROCESSING UNIT-ANALOG | $3,325 | FY2011 |
| V792D00007 | 512S-BALTIMORE SMALL PURHCASE · 7050 · ADP COMPONENTS | $5,203 | FY2010 |
| V792D90016 | 512S-BALTIMORE SMALL PURHCASE · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $4,497 | FY2009 |
Other recipients under 7490 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0716 | PUEBLO HOTEL SUPPLY CO | 257-NETWORK CONTRACT OFFICE 17 | $28,762 | FY2016 |
| VA25716F0625 | GOVERNMENT SALES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $12,418 | FY2016 |
| VA25715J2945 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $18,215 | FY2015 |
| VA25715F1300 | MA FEDERAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $52,566 | FY2015 |
| VA25715F0251 | THREE WIRE SYSTEMS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $48,900 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.