Description
UPS BATTERY SERVICES IGF::OT::IGF
First action · last action
2016-09-14 · 2019-05-17
Transactions
6
First transaction's obligation
$23,080
Base + all options value (sum of deltas)
$26,638
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
335911 · STORAGE BATTERY MANUFACTURING
Modification chain · 6 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.
- Base2016-09-14+$23,080= $23,080
- Mod P000022017-10-01+$4,320= $27,400
- Mod P000032018-01-16-$1,200= $26,200
- Mod P000042018-10-01+$4,320= $30,520
- Mod P000052019-03-07-$1,200= $29,320
- Mod P000062019-05-17-$2,682= $26,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-14 | +$23,080 | $23,080 | UPS BATTERY SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$4,320 | $27,400 | UPS BATTERY SERVICES IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2018-01-16 | −$1,200 | $26,200 | UPS BATTERY SERVICES IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$4,320 | $30,520 | UPS BATTERY SERVICES IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2019-03-07 | −$1,200 | $29,320 | UPS BATTERY SERVICES IGF::OT::IGF |
| Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-05-17 | −$2,682 | $26,638 | UPS BATTERY SERVICES IGF::OT::IGF |
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 HD4HARCM23V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0957 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $106,680 | FY2023 |
| 36C24223P0526 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $48,960 | FY2023 |
| 36C25218C0210 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $123,955 | FY2018 |
| 36C10X18P0030 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $291,658 | FY2018 |
| VA69D17P5471 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,126 | FY2017 |
| VA26317C0005 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $147,172 | FY2017 |
Other recipients under 6140 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0576 | B. BRAUN MEDICAL INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $30,520 | FY2026 |
| 36C25725P0487 | POWER EDGE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,665 | FY2025 |
| 36C25722P0594 | SECURITY OPERATIONS GROUP INTERNATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,791 | FY2022 |
| 36C25722P0374 | PARTSSOURCE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,545 | FY2022 |
| 36C25720P1009 | DASH TECHNOLOGIES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $80,880 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816C0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.