Description
UPS MAINTENANCE FOR FY14 IGF::OT::IGF
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$4,438
Base + all options value (sum of deltas)
$4,438
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541820 · PUBLIC RELATIONS AGENCIES
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.
- Base2013-10-01+$4,438= $4,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$4,438 | $4,438 | UPS MAINTENANCE FOR FY14 IGF::OT::IGF |
Related awards · 5
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 DP4SMDYSG124)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0725 | NETWORK CONTRACT OFFICE 23 (36C263) · 6140 · BATTERIES, RECHARGEABLE | $38,102 | FY2022 |
| 36C26319P1173 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,800 | FY2019 |
| VA26315P0648 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,025 | FY2015 |
Other recipients under H359 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J0008 | ELEVATOR CONSULTING SERVICES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,130 | FY2013 |
| VA26312J0843 | ELEVATOR CONSULTING SERVICES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,990 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P2161_3600_-NONE-_-NONE- · retrieved 2026-09-26.