Description
CAREFUSION ALARIS 8015 REPLACEMENT BATTERIES
First action · last action
2017-12-08 · 2017-12-08
Transactions
1
First transaction's obligation
$9,427
Base + all options value (sum of deltas)
$9,427
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
335912 · PRIMARY 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.
- Base2017-12-08+$9,427= $9,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-08 | +$9,427 | $9,427 | CAREFUSION ALARIS 8015 REPLACEMENT BATTERIES |
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 M7ZMJ5JLXNL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0966 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5925 · CIRCUIT BREAKERS | $24,149 | FY2020 |
| 36C24820P0780 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $31,031 | FY2020 |
| 36C25219P1347 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,038 | FY2019 |
| 36C26119P0548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6135 · BATTERIES, NONRECHARGEABLE | $64,894 | FY2019 |
| 36C26219P0604 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6135 · BATTERIES, NONRECHARGEABLE | $56,630 | FY2019 |
| 36C24818P5921 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE | $148,409 | FY2018 |
Other recipients under 6140 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0133 | GRIFFIN CHAPMAN ENVIRONMENTAL INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $36,140 | FY2021 |
| 36C25819P0257 | EATON CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $34,826 | FY2019 |
| VA25816C0108 | UNITED POWER & BATTERY CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $15,475 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818P0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.