Description
REPLACEMENT AND INSTALLATION OF UPS BATTERY BANK
First action · last action
2011-10-07 · 2011-10-07
Transactions
1
First transaction's obligation
$8,517
Base + all options value (sum of deltas)
$8,517
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F5487P
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2011-10-07+$8,517= $8,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-07 | +$8,517 | $8,517 | REPLACEMENT AND INSTALLATION OF UPS BATTERY BANK |
Related awards · 6
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 GYJ1DEBYZXN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712F0106 | 674-TEMPLE · 6140 · BATTERIES, RECHARGEABLE | $16,630 | FY2012 |
| V580C00527 | 580S-HOUSTON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $11,685 | FY2010 |
| V674P84634 | 674S-TEMPLE SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $2,650 | FY2008 |
| V674C80274 | 674S-TEMPLE SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $9,292 | FY2008 |
| V674C80145 | 674S-TEMPLE SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $8,551 | FY2008 |
Other recipients under 6140 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P2133 | EATON CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $13,816 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0002_3600_GS07F5487P_4730 · retrieved 2026-09-26.