Description
MAINTENANCE UPS SYSTEM
First action · last action
2010-02-23 · 2015-01-15
Transactions
2
First transaction's obligation
$7,100
Base + all options value (sum of deltas)
$2,367
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2010-02-23+$7,100= $7,100
- Mod P000012015-01-15-$4,733= $2,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-23 | +$7,100 | $7,100 | MAINTENANCE UPS SYSTEM |
| Mod P00001· CLOSE OUT | 2015-01-15 | −$4,733 | $2,367 | MAINTENANCE UPS SYSTEM |
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 SXJ2BHZHEA11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,507 | FY2023 |
| 36C25821C0078 | 258-NETWORK CNTRCT OFF 22G (36C258) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $62,165 | FY2021 |
| 36C24420P0822 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6140 · BATTERIES, RECHARGEABLE | $47,140 | FY2020 |
| VA24216P2128 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $7,520 | FY2016 |
| VA25816C0108 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6140 · BATTERIES, RECHARGEABLE | $15,475 | FY2016 |
| VA25016P1144 | 552-DAYTON (00552) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,445 | FY2016 |
Other recipients under J070 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0247 | RICOH USA INC | 260-NETWORK CONTRACT OFFICE 20 | $41,507 | FY2016 |
| VA26015P0079 | DATA INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,435 | FY2015 |
| VA26014F0131 | DATA INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,865 | FY2014 |
| VA26013F0930 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 | $65,038 | FY2013 |
| VA26013F7102 | DATA INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,865 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA348J00012_3600_-NONE-_-NONE- · retrieved 2026-09-26.