Description
BLD. 82/83 REPLACEMENT BATTERIES
First action · last action
2023-07-21 · 2023-07-21
Transactions
1
First transaction's obligation
$55,144
Base + all options value (sum of deltas)
$55,144
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
335910 · 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.
- Base2023-07-21+$55,144= $55,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-21 | +$55,144 | $55,144 | BLD. 82/83 REPLACEMENT BATTERIES |
Related awards · 6
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 QX9NTX98H1T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P1473 | NETWORK CONTRACT OFFICE 19 (36C259) · 1550 · UNMANNED AIRCRAFT | $11,926 | FY2023 |
Other recipients under 6140 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025F0393 | ELIZAROV CONSULTING GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,320 | FY2025 |
| 36C26024P1210 | MONMOUTH SOLUTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,250 | FY2024 |
| 36C26021P1185 | ST GEORGE EQUIPMENT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $53,563 | FY2021 |
| 36C26021P0970 | ENERSYS DELAWARE INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,243 | FY2021 |
| 36C26018P1644 | CAREFUSION SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,794 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0556_3600_-NONE-_-NONE- · retrieved 2026-09-26.