Description
UNINTERUPTED POWER SOURCE(UPS) FOR IRMS
First action · last action
2009-03-26 · 2009-03-26
Transactions
1
First transaction's obligation
$32,453
Base + all options value (sum of deltas)
$32,453
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9335S
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2009-03-26+$32,453= $32,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-26 | +$32,453 | $32,453 | UNINTERUPTED POWER SOURCE(UPS) FOR IRMS |
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 YAJLRJSMKL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0967 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $109,429 | FY2025 |
| 36C24824P0454 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $787,500 | FY2024 |
| 36C24121P0630 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,478 | FY2021 |
| VA24817P2994 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5945 · RELAYS AND SOLENOIDS | $12,980 | FY2017 |
| VA24816P2126 | 548-WEST PALM (00548)(36C548) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $22,509 | FY2016 |
| VA24816P2000 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5930 · SWITCHES | $14,370 | FY2016 |
Other recipients under 5999 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F2377 | LEVATA US, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $18,330 | FY2012 |
| VA24812F2364 | CROSS MATCH TECHNOLOGIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $18,949 | FY2012 |
| VA573D10082 | MOTION LAB SYSTEMS INC | 573-NF/SG VETERANS HEALTH SYSTEM | $24,965 | FY2011 |
| VA573A10553 | GOVERNMENT SUPPLY LINE, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $11,128 | FY2011 |
| VA573A10427 | DELL FEDERAL SYSTEMS L.P | 573-NF/SG VETERANS HEALTH SYSTEM | $6,749 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A90279_3600_GS07F9335S_4730 · retrieved 2026-09-26.