Award recordCONTRACT

STATIC POWER CONVERSION SERVICES INC

PIID VA671A90387· VHA· 671-SAN ANTONIO· 6140 · BATTERIES, RECHARGEABLE· FY2009· $18,765 net obligations· UEI JR67N81ZM2K6· NJ

Description

REQUIREMENT IS FOR PURCHASE AND INSTALLATION OF EIGHTY BATTERIES.

First action · last action
2009-09-14 · 2009-09-14
Transactions
1
First transaction's obligation
$18,765
Base + all options value (sum of deltas)
$18,765
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
15
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT 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.

$18,765$0Base award · 2009-09-14 · this action $18,765 · running total $18,765
  • Base2009-09-14+$18,765= $18,765
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-14+$18,765$18,765REQUIREMENT IS FOR PURCHASE AND INSTALLATION OF EIGHTY BATTERIES.

Related awards · 7

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 JR67N81ZM2K6)

AwardOffice · PSC / listingNet obligationsFY
VA24412P1459542-COATESVILLE · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$3,905FY2012
VA631P10403631-LEEDS · R499 · OTHER PROFESSIONAL SERVICES$6,538FY2011
V631C01019631S-LEEDS SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$7,500FY2010
V542P93339542-COATESVILLE · J058 · MAINT-REP OF COMMUNICATION EQ$4,102FY2009
V631C90064631S-LEEDS SMALL PURCHASE · H359 · INSPECT SVCS/ELECT-ELCT EQ$6,200FY2009
V526R83117243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS$323FY2008

Other recipients under 6140 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA671A10322MOTOROLA SOLUTIONS, INC.671-SAN ANTONIO$29,102FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A90387_3600_-NONE-_-NONE- · retrieved 2026-09-26.