Description
UPS BATTERIES
First action · last action
2013-11-14 · 2013-11-14
Transactions
1
First transaction's obligation
$16,200
Base + all options value (sum of deltas)
$16,200
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2013-11-14+$16,200= $16,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-14 | +$16,200 | $16,200 | UPS BATTERIES |
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 H1Y1J2HXFCS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0347 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,202 | FY2025 |
| 36C24921P0593 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6135 · BATTERIES, NONRECHARGEABLE | $11,664 | FY2021 |
| VA24915P2517 | 603-LOUISVILLE · 6135 · BATTERIES, NONRECHARGEABLE | $14,130 | FY2015 |
| VA24315F2155 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $8,933 | FY2015 |
| VA24315P1384 | 243-NETWORK CONTRACTING OFFICE 03 · 6140 · BATTERIES, RECHARGEABLE | $14,100 | FY2015 |
| VA26215F1166 | 262-NETWORK CONTRACT OFFICE 22 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $45,101 | FY2015 |
Other recipients under 7050 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2331 | NEW TECH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $104,182 | FY2016 |
| VA69D16F2164 | STERLING COMPUTERS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $48,013 | FY2016 |
| VA69D16F1812 | FOUR POINTS TECHNOLOGY, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $39,628 | FY2016 |
| VA69D16F0958 | IRON BOW TECHNOLOGIES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $34,945 | FY2016 |
| VA69D15P5729 | AVERTIUM TENNESSEE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $169,636 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P0544_3600_-NONE-_-NONE- · retrieved 2026-09-26.