Award recordCONTRACT

ARTISTRY LLC

PIID 36C25022F0918· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2022· $0 net obligations· UEI SNFSV1UKNLM1· CA

Description

BATTERY PAK BACKUP

First action · last action
2022-08-04 · 2025-05-08
Transactions
2
First transaction's obligation
$10,284
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QTCA19D0077
NAICS
334111 · ELECTRONIC COMPUTER 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.

$10,284$0Base award · 2022-08-04 · this action $10,284 · running total $10,284Modification P00001 · 2025-05-08 · this action -$10,284 · running total $0
  • Base2022-08-04+$10,284= $10,284
  • Mod P000012025-05-08-$10,284= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-04+$10,284$10,284BATTERY PAK BACKUP
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-08−$10,284$0BATTERY PAK BACKUP

Related awards · 9

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 SNFSV1UKNLM1)

AwardOffice · PSC / listingNet obligationsFY
36C25522F0113255-NETWORK CONTRACT OFFICE 15 (36C255) · 7520 · OFFICE DEVICES AND ACCESSORIES$36,270FY2022
36C24421F0525244-NETWORK CONTRACT OFFICE 4 (36C244) · 6140 · BATTERIES, RECHARGEABLE$93,821FY2021
36C25921F0230NETWORK CONTRACT OFFICE 19 (36C259) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$12,622FY2021
36C26320F0026NETWORK CONTRACT OFFICE 23 (36C263) · 6140 · BATTERIES, RECHARGEABLE$187,009FY2020
36C25619P1303256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$19,255FY2019

Other recipients under 5975 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25022P1828B & H INTERNATIONAL LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$24,801FY2022
36C25020P0854NEW TECH SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$16,610FY2020
36C25019P1965W.W. GRAINGER, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$29,810FY2019
VA25017F2789VERIZON CONNECT NWF INC250-NETWORK CONTRACT OFFICE 10 (36C250)$12,758FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022F0918_3600_47QTCA19D0077_4732 · retrieved 2026-09-26.