Description
MAINTENACE OF THE EXIDE UPS SYSTEM
First action · last action
2011-04-11 · 2011-04-11
Transactions
1
First transaction's obligation
$2,600
Base + all options value (sum of deltas)
$12,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA69DP1793
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2011-04-11+$2,600= $2,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-11 | +$2,600 | $2,600 | MAINTENACE OF THE EXIDE UPS SYSTEM |
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 HD4HARCM23V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0957 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $106,680 | FY2023 |
| 36C24223P0526 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $48,960 | FY2023 |
| 36C25218C0210 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $123,955 | FY2018 |
| 36C10X18P0030 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $291,658 | FY2018 |
| VA69D17P5471 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,126 | FY2017 |
| VA26317C0005 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $147,172 | FY2017 |
Other recipients under J070 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F1544 | COMPU DYNAMICS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $38,702 | FY2016 |
| VA69D14F4578 | STATACORP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,600 | FY2014 |
| VA69D14P0845 | DATA INNOVATIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,722 | FY2014 |
| VA69D13F0222 | WORLD WIDE TECHNOLOGY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $23,790 | FY2013 |
| VA69D13P0365 | AVNET, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,485 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D282J16143_3600_VA69DP1793_3600 · retrieved 2026-09-26.