Description
VACCINE BACK-UP BATTERY PURCHASE
First action · last action
2021-03-09 · 2021-03-09
Transactions
1
First transaction's obligation
$36,140
Base + all options value (sum of deltas)
$36,140
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
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.
- Base2021-03-09+$36,140= $36,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-09 | +$36,140 | $36,140 | VACCINE BACK-UP BATTERY PURCHASE |
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 KH4KJDWLKLB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0525 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4110 · REFRIGERATION EQUIPMENT | $40,872 | FY2026 |
| 36C24125P0895 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,494 | FY2025 |
| 36C26125P1477 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4110 · REFRIGERATION EQUIPMENT | $20,436 | FY2025 |
| 36C24225P0909 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $37,460 | FY2025 |
| 36C26125P0840 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4110 · REFRIGERATION EQUIPMENT | $42,066 | FY2025 |
| 36C24W25P0034 | RPO WEST (36C24W) · 4110 · REFRIGERATION EQUIPMENT | $16,596 | FY2025 |
Other recipients under 6140 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819P0257 | EATON CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $34,826 | FY2019 |
| 36C25818P0147 | CCT, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $9,427 | FY2018 |
| 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_36C25821P0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.