Description
APC SMART UPS RT 15KVA RACK MOUNTABLE 208V
First action · last action
2014-08-08 · 2014-08-11
Transactions
3
First transaction's obligation
$11,038
Base + all options value (sum of deltas)
$13,995
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0095U
NAICS
332510 · HARDWARE MANUFACTURING
Modification chain · 3 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.
- Base2014-08-08+$11,038= $11,038
- Mod P000012014-08-11-$11,038= $0
- Mod P000022014-08-11+$13,995= $13,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-08 | +$11,038 | $11,038 | APC SMART UPS RT 15KVA RACK MOUNTABLE 208V |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-11 | −$11,038 | $0 | APC SMART UPS RT 15KVA RACK MOUNTABLE 208V |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-08-11 | +$13,995 | $13,995 | APC SMART UPS RT 15KVA RACK MOUNTABLE 208V |
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 SNZJXFT7F2F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25P0043 | SAC FREDERICK (36C10X) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $194,557 | FY2025 |
| 36C10B25F0029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $7,609 | FY2025 |
| 36C24924N0510 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,000 | FY2024 |
| 36C10B24F0128 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $49,000 | FY2024 |
| 36C24724P0690 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $25,000 | FY2024 |
| 36C77624F0013 | PCAC (36C776) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $54,602 | FY2024 |
Other recipients under 5975 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0759 | VSS LOGISTICS LLC | 242-NETWORK CONTRACT OFFICE 02 | $60,691 | FY2016 |
| VA52816F0241 | VSS LOGISTICS LLC | 242-NETWORK CONTRACT OFFICE 02 | $51,824 | FY2016 |
| VA52816P0503 | MODULAR COMFORT SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 | $4,537 | FY2016 |
| VA52815F0534 | CORONADO DISTRIBUTION COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $23,418 | FY2015 |
| VA52815P1056 | CITY ELECTRIC COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $22,274 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0729_3600_GS21F0095U_4730 · retrieved 2026-09-26.