Description
CT UPS BATTERY REPLACEMENT FOR ST CLOUD VA
First action · last action
2014-07-29 · 2014-08-06
Transactions
2
First transaction's obligation
$5,610
Base + all options value (sum of deltas)
$6,074
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.
- Base2014-07-29+$5,610= $5,610
- Mod P000012014-08-06+$464= $6,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-29 | +$5,610 | $5,610 | CT UPS BATTERY REPLACEMENT FOR ST CLOUD VA |
| Mod P00001· CLOSE OUT | 2014-08-06 | +$464 | $6,074 | CT UPS BATTERY REPLACEMENT FOR ST CLOUD VA |
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 YNKTVWQ2GEV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P6458 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6135 · BATTERIES, NONRECHARGEABLE | $16,579 | FY2016 |
| VA24416C0062 | 244-NETWORK CONTRACT OFFICE 4 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $11,228 | FY2016 |
| VA24715C0341 | 247-NETWORK CONTRACT OFFICE 7 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $48,170 | FY2015 |
| VA24415P6488 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $39,795 | FY2015 |
| VA24415P4560 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $1,751 | FY2015 |
| VA24714P2523 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $94,320 | FY2014 |
Other recipients under 6515 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0442 | CAREFUSION SOLUTIONS, LLC | 656-ST CLOUD VA MEDICAL CENTER | $296,781 | FY2016 |
| VA26316P0444 | NUVASIVE, INC | 656-ST CLOUD VA MEDICAL CENTER | $3,749 | FY2016 |
| VA26316F0428 | IRON BOW TECHNOLOGIES, LLC | 656-ST CLOUD VA MEDICAL CENTER | $81,358 | FY2016 |
| VA26316F0430 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $14,349 | FY2016 |
| VA26316P0415 | MEDTRONIC INC | 656-ST CLOUD VA MEDICAL CENTER | $15,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1167_3600_-NONE-_-NONE- · retrieved 2026-09-26.