Description
APC SYMMETRA PX UPS
First action · last action
2014-02-21 · 2014-02-21
Transactions
1
First transaction's obligation
$30,210
Base + all options value (sum of deltas)
$30,210
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2014-02-21+$30,210= $30,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-21 | +$30,210 | $30,210 | APC SYMMETRA PX UPS |
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 SG8MDMBUNV26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P1141 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $28,775 | FY2017 |
| VA101V17F3886 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $3,878 | FY2017 |
| VA119A16P0399 | SAC FREDERICK (36C10X) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,081 | FY2016 |
| VA26116P3109 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $50,315 | FY2016 |
| VA25716P2446 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES | $25,992 | FY2016 |
| VA101V16F3201 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $32,703 | FY2016 |
Other recipients under 7025 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F1836 | REDHAWK IT SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,667 | FY2015 |
| VA24315F9280 | ALPHASIX, LLC. | 242-NETWORK CONTRACT OFFICE 02 | $43,800 | FY2015 |
| VA52815F1093 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,916 | FY2015 |
| VA52815F0268 | THREE WIRE SYSTEMS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $51,551 | FY2015 |
| VA52815C0082 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $122,672 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0490_3600_-NONE-_-NONE- · retrieved 2026-09-26.