Description
LEAD CRYSTAL BATTERY FOR CANON RADPRO
First action · last action
2023-07-25 · 2023-08-21
Transactions
2
First transaction's obligation
$10,929
Base + all options value (sum of deltas)
$10,929
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335910 · BATTERY MANUFACTURING
Modification chain · 2 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.
- Base2023-07-25+$10,929= $10,929
- Mod P000012023-08-21+$0= $10,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-25 | +$10,929 | $10,929 | LEAD CRYSTAL BATTERY FOR CANON RADPRO |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-08-21 | +$0 | $10,929 | LEAD CRYSTAL BATTERY FOR CANON RADPRO |
Related awards · 10
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 GLB1RFQBDUH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P2205 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,943 | FY2025 |
| 36C24825P1034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,369 | FY2025 |
| 36C24824P2336 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,029 | FY2024 |
| 36C24822P1510 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,058 | FY2022 |
| 36C24822P0018 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $195,996 | FY2022 |
| 36C24822P0149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $204,175 | FY2022 |
Other recipients under 6160 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24822F0095 | KPAUL PROPERTIES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,584 | FY2022 |
| 36C24822F0077 | MSSI LTD | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,584 | FY2022 |
| 36C24819P1764 | COACTINT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $123,809 | FY2019 |
| VA24816F2232 | ALPINE POWER SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,301 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P2060_3600_-NONE-_-NONE- · retrieved 2026-09-26.