Description
PURCHASE AND REPLACEMENT OF 384 NICAD BATTERIES FOR SWITCHGEAR.
Modification chain · 3 transactions
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.
- Base2018-07-26+$147,323= $147,323
- Mod P000012018-11-21+$0= $147,323
- Mod P000022019-05-17+$1,087= $148,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-26 | +$147,323 | $147,323 | PURCHASE AND REPLACEMENT OF 384 NICAD BATTERIES FOR SWITCHGEAR. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-11-21 | +$0 | $147,323 | PURCHASE AND REPLACEMENT OF 384 NICAD BATTERIES FOR SWITCHGEAR. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-17 | +$1,087 | $148,409 | PURCHASE AND REPLACEMENT OF 384 NICAD BATTERIES FOR SWITCHGEAR. |
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 M7ZMJ5JLXNL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0966 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5925 · CIRCUIT BREAKERS | $24,149 | FY2020 |
| 36C24820P0780 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $31,031 | FY2020 |
| 36C25219P1347 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,038 | FY2019 |
| 36C26119P0548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6135 · BATTERIES, NONRECHARGEABLE | $64,894 | FY2019 |
| 36C26219P0604 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6135 · BATTERIES, NONRECHARGEABLE | $56,630 | FY2019 |
| 36C25818P0147 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6140 · BATTERIES, RECHARGEABLE | $9,427 | FY2018 |
Other recipients under 6140 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1816 | LABREPCO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $78,413 | FY2025 |
| 36C24824F0305 | CDW GOVERNMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $53,678 | FY2024 |
| 36C24824P1643 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,501 | FY2024 |
| 36C24824P0135 | AVIATE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $62,350 | FY2024 |
| 36C24823P1546 | CMS IMAGING INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,700 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P5921_3600_-NONE-_-NONE- · retrieved 2026-09-26.