Description
81 BATTERIES 2031069-003 / LIO, 11.1V, 29WH
First action · last action
2020-03-23 · 2020-03-23
Transactions
1
First transaction's obligation
$13,428
Base + all options value (sum of deltas)
$13,428
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
6
SDVOSB flag on record
No
NAICS
335912 · PRIMARY 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.
- Base2020-03-23+$13,428= $13,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-23 | +$13,428 | $13,428 | 81 BATTERIES 2031069-003 / LIO, 11.1V, 29WH |
Related awards · 8
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 JDK6KDKJ6JV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0388 | 256-NETWORK CONTRACT OFFICE 16 · 6135 · BATTERIES, NONRECHARGEABLE | $3,628 | FY2013 |
| V623P00176 | 623S-MUSKOGEE SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $4,343 | FY2010 |
| V6788P4669 | 678S-TUCSON SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $51 | FY2008 |
| V558A80089 | 558S-DURHAM SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $119 | FY2008 |
| V6788P3962 | 678S-TUCSON SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $50 | FY2008 |
| V538P84076 | 538S-CHILLICOTHE · 6140 · BATTERIES, RECHARGEABLE | $67 | FY2008 |
Other recipients under 6160 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24920P0052 | THOMPSON MACHINERY COMMERCE CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,785 | FY2020 |
| 36C24918F4092 | OGIS COMMUNICATION GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $62,850 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0354_3600_-NONE-_-NONE- · retrieved 2026-09-26.