Description
UPS MAINTENANCE
First action · last action
2010-10-01 · 2011-03-31
Transactions
2
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,900
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
221119 · OTHER ELECTRIC POWER GENERATION
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.
- Base2010-10-01+$4,200= $4,200
- Mod 12011-03-31+$700= $4,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,200 | $4,200 | UPS MAINTENANCE |
| Mod 1· FUNDING ONLY ACTION | 2011-03-31 | +$700 | $4,900 | UPS MAINTENANCE |
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 HD4HARCM23V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0957 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $106,680 | FY2023 |
| 36C24223P0526 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $48,960 | FY2023 |
| 36C25218C0210 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $123,955 | FY2018 |
| 36C10X18P0030 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $291,658 | FY2018 |
| VA69D17P5471 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,126 | FY2017 |
| VA26317C0005 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $147,172 | FY2017 |
Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P1000 | AUTOMATED BUILDING SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,001 | FY2016 |
| VA24116J0710 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $36,187 | FY2016 |
| VA24116J0709 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $81,612 | FY2016 |
| VA24116F0692 | AGSI, LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,995 | FY2016 |
| VA24116P0528 | LANDIS INTERNATIONAL INC | 241-NETWORK CONTRACT OFFICE 01 | $6,261 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402C16089_3600_-NONE-_-NONE- · retrieved 2026-09-26.