Description
UNINTERUPTED POWER SERVICE
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$5,572
Base + all options value (sum of deltas)
$5,572
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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+$5,572= $5,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$5,572 | $5,572 | UNINTERUPTED POWER SERVICE |
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 SP7NYKY2JC95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P2005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE | $7,595 | FY2018 |
| VA24315P3108 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6105 · MOTORS, ELECTRICAL | $7,510 | FY2017 |
| VA25017P2896 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,641 | FY2017 |
| VA25017P1261 | 515-BATTLE CREEK(00515) · 6140 · BATTERIES, RECHARGEABLE | $6,897 | FY2017 |
| VA119A16P0353 | SAC FREDERICK (36C10X) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $14,130 | FY2016 |
| VA25016P1822 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,517 | FY2016 |
Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0660 | PENNY, BRUCE D INC | 242-NETWORK CONTRACT OFFICE 02 | $12,220 | FY2014 |
| VA52814P1485 | AM BUILD COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,894 | FY2014 |
| VA52814C0032 | QUASAR GLOBAL TECHNOLOGIES INC | 242-NETWORK CONTRACT OFFICE 02 | $49,990 | FY2014 |
| VA52813P0096 | HILL-ROM, INC. | 242-NETWORK CONTRACT OFFICE 02 | $22,927 | FY2013 |
| VA52813C0003 | PENN POWER GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 | $8,280 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.