Description
BATTERY REPLACEMENT AND RACKS
First action · last action
2021-04-19 · 2021-04-19
Transactions
1
First transaction's obligation
$49,016
Base + all options value (sum of deltas)
$49,016
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
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.
- Base2021-04-19+$49,016= $49,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-19 | +$49,016 | $49,016 | BATTERY REPLACEMENT AND RACKS |
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 E68LAERAU428)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0302 | NETWORK CONTRACT OFFICE 19 (36C259) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $21,528 | FY2021 |
| 36S79720P0018 | NAC FACILITY PURCHASING SUPPORT (36S797) · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $14,308 | FY2020 |
| VA26017P0871 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6135 · BATTERIES, NONRECHARGEABLE | $12,070 | FY2017 |
Other recipients under 6140 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0546 | PHILIPS HEALTHCARE INFORMATICS INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,201 | FY2026 |
| 36C25025F0510 | EOI INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,637 | FY2025 |
| 36C25019F1671 | AVERTIUM TENNESSEE, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,989 | FY2019 |
| 36C25019P1115 | BATTERY SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,547 | FY2019 |
| 36C25018P2604 | BEAM IT SECURITY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,861 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1079_3600_-NONE-_-NONE- · retrieved 2026-09-26.