Description
UPS SYSTEM FOR OVERHEAD BUS
First action · last action
2015-04-21 · 2015-04-21
Transactions
1
First transaction's obligation
$135,943
Base + all options value (sum of deltas)
$135,943
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2015-04-21+$135,943= $135,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-21 | +$135,943 | $135,943 | UPS SYSTEM FOR OVERHEAD BUS |
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 TUNGT73J4Q83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P1528 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,724 | FY2017 |
| VA26012P0111 | 260-NETWORK CONTRACT OFFICE 20 · 6135 · BATTERIES, NONRECHARGEABLE | $16,462 | FY2012 |
| VA648A10891 | 260-NETWORK CONTRACT OFFICE 20 · 6140 · BATTERIES, RECHARGEABLE | $19,300 | FY2011 |
| V648P83520 | 648S-PORTLAND SMALL PURCHASE · 5340 · HARDWARE | $993 | FY2008 |
Other recipients under 7035 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F1386 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $11,621 | FY2016 |
| VA26016F1378 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,611 | FY2016 |
| VA26016P0514 | CDW GOVERNMENT LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,000 | FY2016 |
| VA26016J0971 | IRON BOW TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $41,714 | FY2016 |
| VA26016F0729 | ALPHASIX, LLC. | 260-NETWORK CONTRACT OFFICE 20 | $12,410 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P2580_3600_-NONE-_-NONE- · retrieved 2026-09-26.