Description
BATTERIES IGF::OT::IGF
First action · last action
2017-11-30 · 2017-11-30
Transactions
1
First transaction's obligation
$6,553
Base + all options value (sum of deltas)
$6,572
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2017-11-30+$6,553= $6,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-30 | +$6,553 | $6,553 | BATTERIES IGF::OT::IGF |
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 CLZKN2N6KX41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0451 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6930 · OPERATION TRAINING DEVICES | $35,384 | FY2026 |
| 36C25626P0788 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,965 | FY2026 |
| 36C24426P0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,218 | FY2026 |
| 36C26126P0274 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,269 | FY2026 |
| 36C24424P0683 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,188 | FY2024 |
| 36C24724P0806 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $16,196 | FY2024 |
Other recipients under 6135 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0207 | SANTA FE POWER SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,040 | FY2025 |
| 36C24723F0316 | SEVA TECHNICAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,978 | FY2023 |
| 36C24720P0968 | PROFESSIONAL CONSULTING TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $75,000 | FY2020 |
| 36C24718P2504 | THE JANZ CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $34,921 | FY2018 |
| 36C24718P2131 | MAKO POWER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,842 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.