Description
UPS MAINTENANCE
First action · last action
2010-12-13 · 2010-12-13
Transactions
1
First transaction's obligation
$6,849
Base + all options value (sum of deltas)
$6,849
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
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2010-12-13+$6,849= $6,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-13 | +$6,849 | $6,849 | UPS MAINTENANCE |
Related awards · 9
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 JT3FRWDJJE63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P0702 | 655-SAGINAW · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $6,183 | FY2015 |
| VA25114P1662 | 655-SAGINAW · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,135 | FY2014 |
| VA25113P0949 | 583-INDIANAPOLIS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,998 | FY2013 |
| VA25112P0618 | 655-SAGINAW · 6135 · BATTERIES, NONRECHARGEABLE | $16,758 | FY2012 |
| VA25112P0353 | 655-SAGINAW · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,998 | FY2012 |
| V655S95002 | 655S-SAGINAW SMALL PURHCASE · D314 · ADP ACQUISITION SUP SVCS | $3,290 | FY2009 |
Other recipients under J070 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0409 | NEW TECH SOLUTIONS, INC. | 655-SAGINAW | $3,470 | FY2016 |
| VA655S15518 | BIO-OPTRONICS, INC. | 655-SAGINAW | $4,426 | FY2011 |
| VA655S15517 | DATA INNOVATIONS, INC. | 655-SAGINAW | $7,061 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA655C10139_3600_-NONE-_-NONE- · retrieved 2026-09-26.