Description
REPLACEMENT NI-CAD BATTERIES AND RECYCLE THE OLD BATTERIES EXEND END DATE TO ALLOW INVO8ICE TO PROCESS
Base award description: REPLACEMENT NI-CAD BATTERIES AND RECYCLE THE OLD BATTERIES
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.
- Base2020-02-03+$14,838= $14,838
- Mod P000012021-04-08+$0= $14,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-03 | +$14,838 | $14,838 | REPLACEMENT NI-CAD BATTERIES AND RECYCLE THE OLD BATTERIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-04-08 | +$0 | $14,838 | REPLACEMENT NI-CAD BATTERIES AND RECYCLE THE OLD BATTERIES EXEND END DATE TO ALLOW INVO8ICE TO PROCESS |
Related awards · 10
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 T4PKK6YEFP41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P2213 | 603-LOUISVILLE (00603) · 6135 · BATTERIES, NONRECHARGEABLE | $9,951 | FY2016 |
| VA26315C0096 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,560 | FY2015 |
| VA24114P0896 | 241-NETWORK CONTRACT OFFICE 01 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $38,740 | FY2014 |
| VA69D537A00063 | 69D-NETWORK CONTRACT OFFICE 12 · 6135 · BATTERIES, NONRECHARGEABLE | $4,675 | FY2010 |
| V695C90741 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,002 | FY2009 |
| V69DPROSFY08023440225 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $185 | FY2008 |
Other recipients under 6140 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P1012 | CM PROPERTIES OF NEW ORLEANS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $64,831 | FY2025 |
| 36C25623P1413 | POWER SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $68,233 | FY2023 |
| 36C25623P0522 | EXPONENTIAL POWER, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $159,370 | FY2023 |
| 36C25622P1569 | POWER EDGE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $45,885 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P0480_3600_-NONE-_-NONE- · retrieved 2026-09-26.