Description
APC SMART UPS
First action · last action
2015-02-24 · 2015-02-24
Transactions
1
First transaction's obligation
$5,903
Base + all options value (sum of deltas)
$5,903
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
11
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.
- Base2015-02-24+$5,903= $5,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-24 | +$5,903 | $5,903 | APC SMART UPS |
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 |
| VA25715F2532 | 257-NETWORK CONTRACT OFFICE 17 · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $169,925 | 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 6150 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P1890 | EATON CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $9,626 | FY2015 |
| VA25815F1704 | COMPU DYNAMICS LLC | 258-NETWORK CONTRACT OFFICE 18 | $13,650 | FY2015 |
| VA25814P1749 | EATON CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $315,130 | FY2014 |
| VA25814P1750 | RUSSELECTRIC INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,826 | FY2014 |
| VA25813P0172 | STEWART & STEVENSON POWER PRODUCTS LLC | 258-NETWORK CONTRACT OFFICE 18 | $60,913 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0864_3600_GS35F0348W_4730 · retrieved 2026-09-26.