Description
LITHIUM BATTERIES FOR THE PAPR SYSTEMS
First action · last action
2020-03-19 · 2020-03-19
Transactions
1
First transaction's obligation
$32,082
Base + all options value (sum of deltas)
$32,082
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
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2020-03-19+$32,082= $32,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-19 | +$32,082 | $32,082 | LITHIUM BATTERIES FOR THE PAPR SYSTEMS |
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 FHM7CK14DEY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0987 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $172,273 | FY2021 |
| 36C24121P0347 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $195,906 | FY2021 |
| 36C25521P0146 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $187,180 | FY2021 |
| 36C26221P0392 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,575 | FY2021 |
| 36C24921F0131 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6140 · BATTERIES, RECHARGEABLE | $71,971 | FY2021 |
| 36C25521P0110 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $516,799 | FY2021 |
Other recipients under 6135 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525P0512 | GE PRECISION HEALTHCARE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $36,260 | FY2025 |
| 36C25525P0404 | BATTERIES PLUS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,900 | FY2025 |
| 36C25521P0070 | TEKTON CC, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,989 | FY2021 |
| 36C25520P0220 | SCHNEIDER ELECTRIC IT CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
| 36C25518P1795 | PHILIPS NORTH AMERICA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,105 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0280_3600_-NONE-_-NONE- · retrieved 2026-09-26.