Description
UPS BATTERIES
First action · last action
2013-10-24 · 2013-10-29
Transactions
2
First transaction's obligation
$8,969
Base + all options value (sum of deltas)
$9,695
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2013-10-24+$8,969= $8,969
- Mod P000012013-10-29+$727= $9,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-24 | +$8,969 | $8,969 | UPS BATTERIES |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-29 | +$727 | $9,695 | UPS BATTERIES |
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 |
| VA26215P0916 | 262-NETWORK CONTRACT OFFICE 22 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $26,575 | 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 |
| 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 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0356 | LAZER CARTRIDGES PLUS, L.L.C. | 437-FARGO VA MEDICAL CENTER | $81,920 | FY2015 |
| VA26314F1214 | DAKOTA ELECTRIC, INC. | 437-FARGO VA MEDICAL CENTER | $63,984 | FY2014 |
| VA26314F0714 | BLUE TECH INC. | 437-FARGO VA MEDICAL CENTER | $171,689 | FY2014 |
| VA26314F0603 | FERBAK, INC. | 437-FARGO VA MEDICAL CENTER | $13,886 | FY2014 |
| VA26313F1820 | CREATIVE SIGN SERVICE INC | 437-FARGO VA MEDICAL CENTER | $65,850 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.