Description
REPLACEMENT BATTERY FOR UPS SYSTEM
First action · last action
2015-08-07 · 2015-08-07
Transactions
1
First transaction's obligation
$26,575
Base + all options value (sum of deltas)
$26,575
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
11
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.
- Base2015-08-07+$26,575= $26,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-07 | +$26,575 | $26,575 | REPLACEMENT BATTERY FOR UPS SYSTEM |
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 UANRF8HD3MT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0766 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $14,183 | FY2016 |
| VA25815P2506 | 258-NETWORK CNTRCT OFF 22G (36C258) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,832 | FY2015 |
| VA25914P2808 | 259-NETWORK CONTRACT OFFICE 19 · 7035 · ADP SUPPORT EQUIPMENT | $9,377 | FY2014 |
| VA24414C0049 | 595-LEBANON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,475 | FY2014 |
| VA26314P0093 | 437-FARGO VA MEDICAL CENTER · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $9,695 | FY2014 |
| VA24813P2478 | 248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $42,152 | FY2013 |
Other recipients under 5999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P4053 | T.R.L. SYSTEMS, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $290,669 | FY2015 |
| VA26215J3884 | THE PHYSICIAN'S RESOURCE FOR MEDICAL EQUIPMENT, INC | 262-NETWORK CONTRACT OFFICE 22 | $7,381 | FY2015 |
| VA26215P2452 | MCINTOSH COMMUNICATIONS INC | 262-NETWORK CONTRACT OFFICE 22 | $17,623 | FY2015 |
| VA26214P7560 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $49,195 | FY2014 |
| VA26214P5869 | CAPITAL LIGHTING & ELECTRIC SUPPLY OF SOUTH BAY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,451 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P0916_3600_-NONE-_-NONE- · retrieved 2026-09-26.