Description
BIOMEDICAL BACKUP BATTERY
First action · last action
2019-06-24 · 2021-03-11
Transactions
2
First transaction's obligation
$14,210
Base + all options value (sum of deltas)
$11,510
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2019-06-24+$14,210= $14,210
- Mod P000012021-03-11-$2,700= $11,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-24 | +$14,210 | $14,210 | BIOMEDICAL BACKUP BATTERY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-11 | −$2,700 | $11,510 | BIOMEDICAL BACKUP BATTERY |
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 TEL4FP82BL69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0984 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,572 | FY2021 |
| 36C25221P0348 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $35,300 | FY2021 |
| 36C25620P1498 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $90,025 | FY2020 |
| 36C25620P0313 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L049 · TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $2,000 | FY2020 |
| 36C10X19C0047 | SAC FREDERICK (36C10X) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2,000 | FY2019 |
| 36C25618P6861 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $199,894 | FY2018 |
Other recipients under 6150 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624P1832 | NATIONWIDE POWER SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $66,979 | FY2024 |
| 36C25622P0331 | SEQUEL ELECTRICAL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,764 | FY2022 |
| VA25617P1910 | EMERGENCY PLANNING MANAGEMENT INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,219 | FY2017 |
| VA25617C0111 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $535,288 | FY2017 |
| VA25617P0976 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $40,188 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P1168_3600_-NONE-_-NONE- · retrieved 2026-09-26.