Description
PURCHASE APC SMART UPS (10)
First action · last action
2015-06-01 · 2015-06-15
Transactions
2
First transaction's obligation
$13,425
Base + all options value (sum of deltas)
$13,650
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0528X
NAICS
238910 · SITE PREPARATION CONTRACTORS
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.
- Base2015-06-01+$13,425= $13,425
- Mod P000012015-06-15+$225= $13,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-01 | +$13,425 | $13,425 | PURCHASE APC SMART UPS (10) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-15 | +$225 | $13,650 | PURCHASE APC SMART UPS (10) |
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 WGA4K6GRZN97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0137 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,400 | FY2021 |
| 36C10X20P0110 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,185 | FY2020 |
| 36C24520P0431 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,108 | FY2020 |
| 36C24520P0361 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,959 | FY2020 |
| 36C24519F0889 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $31,698 | FY2019 |
| VA24517F1193 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,835 | FY2018 |
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 |
| VA25815F0864 | ARROW MICRO CORP | 258-NETWORK CONTRACT OFFICE 18 | $5,903 | 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_VA25815F1704_3600_GS07F0528X_4732 · retrieved 2026-09-26.