Description
REMOVE AND REPLACE EIGHTY MGE UPS BATTERIES
First action · last action
2010-11-23 · 2010-11-23
Transactions
1
First transaction's obligation
$17,600
Base + all options value (sum of deltas)
$17,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2010-11-23+$17,600= $17,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-23 | +$17,600 | $17,600 | REMOVE AND REPLACE EIGHTY MGE UPS BATTERIES |
Related awards · 6
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 RS2RPHK9UJ33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $86,600 | FY2020 |
| VA24616P0227 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,911 | FY2016 |
| VA24614P4547 | 246-NETWORK CONTRACTING OFFICE 6 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $9,014 | FY2014 |
| VA24614P4409 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $6,300 | FY2014 |
| VA24612C0080 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $98,982 | FY2012 |
| VA558C10898 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALL OF ELECT-ELCT EQ | $4,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10295_3600_-NONE-_-NONE- · retrieved 2026-09-26.