Description
PM UPS SYSTEM
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$54,796
Base + all options value (sum of deltas)
$54,796
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2011-10-01+$54,796= $54,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$54,796 | $54,796 | PM UPS SYSTEM |
Related awards · 9
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 K781L9E4YYJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524C0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $112,368 | FY2024 |
| 36C10X20P0006 | SAC FREDERICK (36C10X) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $60,308 | FY2020 |
| 36C24119P0226 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $14,446 | FY2019 |
| 36C25519C0003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $149,413 | FY2019 |
| 36C24118P2065 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,068 | FY2018 |
| VA24117P1722 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2017 |
Other recipients under J061 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P2250 | ATLANTIC SWITCH AND GENERATOR, LLC | 642-PHILADEPHIA | $4,218 | FY2012 |
| VA24412P0035 | NATIONWIDE POWER SOLUTIONS INC | 642-PHILADEPHIA | $3,200 | FY2012 |
| V642C00614 | NATIONWIDE POWER SOLUTIONS INC | 642-PHILADEPHIA | $3,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA284J26013_3600_-NONE-_-NONE- · retrieved 2026-09-26.