Description
VRLA LEAD ACID BATTERY
First action · last action
2024-06-04 · 2024-06-04
Transactions
1
First transaction's obligation
$13,397
Base + all options value (sum of deltas)
$13,397
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335910 · BATTERY 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.
- Base2024-06-04+$13,397= $13,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-04 | +$13,397 | $13,397 | VRLA LEAD ACID BATTERY |
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 CSYKL3HQQET7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0016 | NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $46,027 | FY2026 |
| 36C25925P0856 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,835 | FY2025 |
| 36C25624P1832 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $66,979 | FY2024 |
| 36C24224P0916 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,907 | FY2024 |
| 36C25523P0741 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $16,486 | FY2023 |
| 36C24423P0193 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $30,043 | FY2023 |
Other recipients under 6140 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0497 | ARTISAN POWER LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,964 | FY2026 |
| 36C24626N0380 | ZOLL MEDICAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,172 | FY2026 |
| 36C24625F0174 | PATHTEK.NET | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,358 | FY2025 |
| 36C24625F0162 | ZDAAS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,456 | FY2025 |
| 36C24624P1529 | TOP LOGIC TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,542 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1266_3600_-NONE-_-NONE- · retrieved 2026-09-26.