Description
MAINTENANCE AGREEMENT FOR UNINTERUPTED POWER
First action · last action
2011-01-19 · 2011-01-19
Transactions
1
First transaction's obligation
$9,204
Base + all options value (sum of deltas)
$9,204
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2011-01-19+$9,204= $9,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-19 | +$9,204 | $9,204 | MAINTENANCE AGREEMENT FOR UNINTERUPTED POWER |
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 UANRF8HD3MT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0766 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $14,183 | FY2016 |
| VA25815P2506 | 258-NETWORK CNTRCT OFF 22G (36C258) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,832 | FY2015 |
| VA26215P0916 | 262-NETWORK CONTRACT OFFICE 22 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $26,575 | FY2015 |
| VA25914P2808 | 259-NETWORK CONTRACT OFFICE 19 · 7035 · ADP SUPPORT EQUIPMENT | $9,377 | FY2014 |
| VA24414C0049 | 595-LEBANON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,475 | FY2014 |
| VA26314P0093 | 437-FARGO VA MEDICAL CENTER · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $9,695 | FY2014 |
Other recipients under R499 from 649-PRESCOTT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649P11003 | AUTO TRIM PLUS LLC | 649-PRESCOTT | $9,750 | FY2011 |
| VA649C10225 | AIRGAS MEDICAL SERVICES, INC. | 649-PRESCOTT | $13,200 | FY2011 |
| VA649P10311 | DATA INNOVATIONS LLC | 649-PRESCOTT | $4,856 | FY2011 |
| VA649P10312 | WALSH INTEGRATED INC. | 649-PRESCOTT | $6,034 | FY2011 |
| VA649C17012 | RADIATION PHYSICS AND ENGINEERING INC. | 649-PRESCOTT | $4,760 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6449C17035_3600_-NONE-_-NONE- · retrieved 2026-09-26.