Description
LA MARCHE BATTERY CHARGERS FOR BACKUP GENERATORS
First action · last action
2020-03-05 · 2020-03-05
Transactions
1
First transaction's obligation
$31,031
Base + all options value (sum of deltas)
$31,031
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-03-05+$31,031= $31,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-05 | +$31,031 | $31,031 | LA MARCHE BATTERY CHARGERS FOR BACKUP GENERATORS |
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 |
| 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 |
| 36C24818P5921 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE | $148,409 | FY2018 |
| 36C25818P0147 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6140 · BATTERIES, RECHARGEABLE | $9,427 | FY2018 |
Other recipients under 6150 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825F0306 | SANTA FE POWER SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $142,235 | FY2025 |
| 36C24825P1269 | SANTA FE POWER SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $55,862 | FY2025 |
| 36C24825P0038 | SANTA FE POWER SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,468 | FY2025 |
| 36C24823C0042 | US VETERAN CONSTRUCTION & CONSULTING GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,909,820 | FY2023 |
| 36C24822P1751 | MEAK SOLUTIONS LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0780_3600_-NONE-_-NONE- · retrieved 2026-09-26.