Description
22052-63R POWERVAR UPS SECUIRTY PLUS
First action · last action
2011-08-09 · 2011-08-09
Transactions
1
First transaction's obligation
$6,049
Base + all options value (sum of deltas)
$6,049
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0092X
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2011-08-09+$6,049= $6,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-09 | +$6,049 | $6,049 | 22052-63R POWERVAR UPS SECUIRTY PLUS |
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 SZ13DZFJUQQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1520 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $115,355 | FY2025 |
| 36C24124P0982 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $160,033 | FY2024 |
| 36C24124P0687 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,081 | FY2024 |
| 36C24123F0220 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $541,017 | FY2023 |
| 36C25623N0852 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $443,746 | FY2023 |
| 36C25622P1353 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $95,050 | FY2022 |
Other recipients under 5810 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0383 | SIGNAL TECHNOLOGIES, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $54,892 | FY2016 |
| VA24716P0089 | INTERCEPTOR PUBLIC SAFETY PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,993 | FY2016 |
| VA24714F3017 | GALLS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $20,490 | FY2014 |
| VA24714P2656 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $116,033 | FY2014 |
| VA24714F2526 | EVENTIDE, INC | 247-NETWORK CONTRACT OFFICE 7 | $33,310 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534D10037_3600_GS07F0092X_4732 · retrieved 2026-09-26.