Description
UPS MAINTENANCE SERVICE CONTRACT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$4,650
Base + all options value (sum of deltas)
$4,650
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335911 · STORAGE BATTERY 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.
- Base2009-10-01+$4,650= $4,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$4,650 | $4,650 | UPS MAINTENANCE SERVICE CONTRACT |
Related awards · 8
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 JS11FFJLMEF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1007 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,657 | FY2023 |
| VA24616P1927 | 246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,450 | FY2016 |
| VA24812P5814 | 248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,708 | FY2012 |
| VA637C10248 | 246-NETWORK CONTRACTING OFFICE 6 · 6140 · BATTERIES, RECHARGEABLE | $12,130 | FY2011 |
| V573C12415 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $23,000 | FY2011 |
| VA573C12415 | 573-NF/SG VETERANS HEALTH SYSTEM · C123 · ELECTRIC POWER GENERATION (EPG) | $23,000 | FY2011 |
Other recipients under J030 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516P6746BARANOWSKI | BARANOWSKI & ASSOCIATES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $8,980 | FY2008 |
| V516P6748 | BARANOWSKI & ASSOCIATES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C02036_3600_-NONE-_-NONE- · retrieved 2026-09-26.