Description
M&R OF 30 KVA UPS
First action · last action
2007-10-17 · 2008-10-07
Transactions
2
First transaction's obligation
$2,751
Base + all options value (sum of deltas)
$8,253
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2007-10-17+$2,751= $2,751
- Mod 22008-10-07+$2,751= $5,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-17 | +$2,751 | $2,751 | M&R OF 30 KVA UPS |
| Mod 2· EXERCISE AN OPTION | 2008-10-07 | +$2,751 | $5,502 | M&R OF 30 KVA UPS |
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 WRGSDAXFW2A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA34514P0001 | VBA FIELD CONTRACTING · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,376 | FY2014 |
| VA37713P0018 | VBA FIELD CONTRACTING · 5910 · CAPACITORS | $10,423 | FY2013 |
| VA34513P0010 | VBA FIELD CONTRACTING · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $4,462 | FY2013 |
| VA34512P0001 | VBA FIELD CONTRACTING · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $4,247 | FY2012 |
Other recipients under D304 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644S12029 | SPRINT COMMUNICATIONS CO LP | 644-PHOENIX | $656,192 | FY2011 |
| VA644S12038 | CELLCO PARTNERSHIP | 644-PHOENIX | $683,266 | FY2011 |
| VA644S12027 | TRANS-TEL CENTRAL, INC. | 644-PHOENIX | $813,907 | FY2011 |
| V644S06034 | CELLCO PARTNERSHIP | 644-PHOENIX | $67,141 | FY2010 |
| V644S06036 | TRANS-TEL CENTRAL, INC. | 644-PHOENIX | $149,145 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA345P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.