Description
REPLACE K2 CONTACTOR FOR UPS
First action · last action
2016-05-12 · 2016-05-12
Transactions
1
First transaction's obligation
$5,100
Base + all options value (sum of deltas)
$5,100
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2016-05-12+$5,100= $5,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-12 | +$5,100 | $5,100 | REPLACE K2 CONTACTOR FOR 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 FPJKJSYJVAP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0270 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $144,849 | FY2026 |
| 36C24126P0270 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,188 | FY2026 |
| 36C25026C0056 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $58,480 | FY2026 |
| 36C24125P0780 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,700 | FY2025 |
| 36C25225P0826 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,237 | FY2025 |
| 36C24124P0473 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,400 | FY2024 |
Other recipients under 6150 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125F0465 | ARCHITECHTURE SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,639 | FY2025 |
| 36C26123P1081 | COMMERCIAL AIR SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,170 | FY2023 |
| 36C26122P1908 | GRUBER TECHNICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,998 | FY2022 |
| 36C26122F0202 | NEW TECH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $114,319 | FY2022 |
| 36C26121P1741 | ASCO POWER SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $95,037 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1776_3600_-NONE-_-NONE- · retrieved 2026-09-26.