Description
SVC PLAN APX 80KW UPS
First action · last action
2009-11-23 · 2009-11-23
Transactions
1
First transaction's obligation
$6,768
Base + all options value (sum of deltas)
$6,768
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333613 · MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING
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.
- Base2009-11-23+$6,768= $6,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-23 | +$6,768 | $6,768 | SVC PLAN APX 80KW 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 ZJ4DJ1GSW9D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $44,496 | FY2022 |
| VA24312C0239 | 243-NETWORK CONTRACTING OFFICE 03 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $62,582 | FY2012 |
| VA405P04133 | 241-NETWORK CONTRACT OFFICE 01 · 6140 · BATTERIES, RECHARGEABLE | $11,000 | FY2010 |
| V518C05226 | 518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $8,750 | FY2010 |
| V518C05128 | 518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $4,000 | FY2010 |
| V405C90165 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,400 | FY2009 |
Other recipients under J059 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C00231 | ASCO POWER SERVICES INC | 405-WHITE RIVER JUNCTION | $3,725 | FY2010 |
| V405C90265 | HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC. | 405-WHITE RIVER JUNCTION | $109,158 | FY2009 |
| VA241P0210 | TK ELEVATOR CORPORATION | 405-WHITE RIVER JUNCTION | $87,315 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C00150_3600_-NONE-_-NONE- · retrieved 2026-09-26.