Description
TELECOM BACK-UP BATTERY SYSTEM/EXIDE TECHNOLOGIES/NORTHPORT VAMC/FY20
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.
- Base2020-06-19+$18,578= $18,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-19 | +$18,578 | $18,578 | TELECOM BACK-UP BATTERY SYSTEM/EXIDE TECHNOLOGIES/NORTHPORT VAMC/FY20 |
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 TZLXM3NCC7D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0917 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6140 · BATTERIES, RECHARGEABLE | $36,662 | FY2022 |
| V674P00703 | 674-TEMPLE · 6140 · BATTERIES, RECHARGEABLE | $5,840 | FY2010 |
| V636PD9418 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $17,944 | FY2009 |
| V546P83183 | 546S-MIAMI SMALL PURCHASING · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $660 | FY2008 |
Other recipients under 6140 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0638 | COVIDIEN SALES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,845 | FY2026 |
| 36C24224P0631 | SANTA FE POWER SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,720 | FY2024 |
| 36C24223P0815 | PHILIPS NORTH AMERICA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,760 | FY2023 |
| 36C24221P0540 | AVIATE ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $43,959 | FY2021 |
| 36C24219P0757 | CDW GOVERNMENT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $49,506 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220N0596_3600_GS07F9432S_4730 · retrieved 2026-09-26.