Description
BATTERY 12V 400 WPC 40 EACH 12HX 400
First action · last action
2018-07-06 · 2018-07-06
Transactions
1
First transaction's obligation
$9,842
Base + all options value (sum of deltas)
$9,842
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335911 · STORAGE 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.
- Base2018-07-06+$9,842= $9,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-06 | +$9,842 | $9,842 | BATTERY 12V 400 WPC 40 EACH 12HX 400 |
Related awards · 6
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 GQNKFYH6JRY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P6115 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $9,680 | FY2017 |
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 |
| 36C24718C0033 | LAERDAL MEDICAL CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,553 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P2131_3600_-NONE-_-NONE- · retrieved 2026-09-26.