Description
UPS UPGRADE
First action · last action
2015-10-20 · 2015-10-20
Transactions
1
First transaction's obligation
$18,170
Base + all options value (sum of deltas)
$18,170
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
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.
- Base2015-10-20+$18,170= $18,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-20 | +$18,170 | $18,170 | UPS UPGRADE |
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 D5J2NU8AKXQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79124P0001 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $61,815 | FY2024 |
| 36C79123P0001 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,492 | FY2023 |
| 36S79722P0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $49,046 | FY2022 |
| 36S79721C0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19,611 | FY2021 |
| 36C79120P0001 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $22,060 | FY2020 |
| 36C79118P0183 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $23,270 | FY2018 |
Other recipients under 5975 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797BT2012 | AUTOMATION AIDS INC | DEPT OF VETERANS AFFAIRS | $22,403 | FY2012 |
| VA797BT2007 | GSA, FAS, OFFICE OF GENERAL SUPPLIES AND SERVICES (QS) | DEPT OF VETERANS AFFAIRS | $13 | FY2012 |
| VA797MP0694 | STURGEON ELECTRIC COMPANY, INC. | DEPT OF VETERANS AFFAIRS | $621 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79116P0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.