Description
SERVICE MAINTENANCE AGREEMENT (UPS)
First action · last action
2012-10-10 · 2012-10-10
Transactions
1
First transaction's obligation
$7,004
Base + all options value (sum of deltas)
$7,004
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-10-10+$7,004= $7,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-10 | +$7,004 | $7,004 | SERVICE MAINTENANCE AGREEMENT (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 HZX1LBVF56K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0124 | 688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2015 |
| VA26214P2579 | 262-NETWORK CONTRACT OFFICE 22 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $7,404 | FY2014 |
| VA24614P8497 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,020 | FY2014 |
| VA24514P1491 | 688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $49,397 | FY2014 |
| VA69D13C0336 | 69D-NETWORK CONTRACT OFFICE 12 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,200 | FY2013 |
| VA25913P1856 | 259-NETWORK CONTRACT OFFICE 19 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $0 | FY2013 |
Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1122 | TK ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $11,730 | FY2016 |
| VA26215J7781 | OTIS ELEVATOR COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $4,896 | FY2015 |
| VA26215J7476 | SPECIALIZED ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $4,704 | FY2015 |
| VA26215J7264 | SPECIALIZED ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $273,576 | FY2015 |
| VA26215J7253 | SPECIALIZED ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $816,027 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.