Award recordCONTRACT

PHILIPS NORTH AMERICA LLC

PIID 36C25222P0711· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6140 · BATTERIES, RECHARGEABLE· FY2022· $25,788 net obligations· UEI T41NB3MDAPZ6· WA

Description

15AH LEAD ACID BATTERY TRAY FOR PHILIPS MOBILEDIAGNOST RADIOGRAPHIC UNITS.

First action · last action
2022-05-23 · 2022-05-23
Transactions
1
First transaction's obligation
$25,788
Base + all options value (sum of deltas)
$25,788
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$25,788$0Base award · 2022-05-23 · this action $25,788 · running total $25,788
  • Base2022-05-23+$25,788= $25,788
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-23+$25,788$25,78815AH LEAD ACID BATTERY TRAY FOR PHILIPS MOBILEDIAGNOST RADIOGRAPHIC UNITS.

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 T41NB3MDAPZ6)

AwardOffice · PSC / listingNet obligationsFY
36C24626P1067246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,000FY2026
36C25726N0527257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$263,357FY2026
36A79726N0634NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$242,021FY2026
36A79726N0602NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$77,521FY2026
36A79726N0620NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$391,269FY2026
36A79726N0600NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$53,883FY2026

Other recipients under 6140 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0188ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$176,851FY2026
36C25226N0181ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$180,193FY2026
36C25226N0002ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$13,319FY2026
36C25225P0951EATON CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$24,930FY2025
36C25225N0129ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$12,532FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0711_3600_-NONE-_-NONE- · retrieved 2026-09-26.