Award recordCONTRACT

EMERGENCY PLANNING MANAGEMENT INC

PIID VA69D17P1361· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT· FY2017· $19,339 net obligations· UEI PVT3WNNG7836· VA

Description

UNINTERRUPTIBLE POWER SUPPLY (UPS), APC SMX1500RM2UNC

First action · last action
2016-12-30 · 2016-12-30
Transactions
1
First transaction's obligation
$19,339
Base + all options value (sum of deltas)
$19,339
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.

$19,339$0Base award · 2016-12-30 · this action $19,339 · running total $19,339
  • Base2016-12-30+$19,339= $19,339
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-30+$19,339$19,339UNINTERRUPTIBLE POWER SUPPLY (UPS), APC SMX1500RM2UNC

Related awards · 10

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 PVT3WNNG7836)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0103NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT$24,068FY2025
36C26024P1285260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$30,742FY2024
36C26024P1141260-NETWORK CONTRACT OFFICE 20 (36C260) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT$0FY2024
36C25724P0567257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$0FY2024
36C26024P0996260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$0FY2024
36C25524P0577255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$0FY2024

Other recipients under 6150 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25223F0247ELEKTA INC252-NETWORK CONTRACT OFFICE 12 (36C252)$44,834FY2023
36C25219P0441POWER EDGE, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$60,842FY2019
36C25219P0169MINBURN TECHNOLOGY GROUP, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$23,528FY2019
VA69D17P2925SWISSLOG LOGISTICS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$5,455FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P1361_3600_-NONE-_-NONE- · retrieved 2026-09-26.