Description
BATTERIES
First action · last action
2019-05-13 · 2019-05-13
Transactions
1
First transaction's obligation
$14,220
Base + all options value (sum of deltas)
$14,220
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.
- Base2019-05-13+$14,220= $14,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-13 | +$14,220 | $14,220 | 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 DC9BJKLR7ZA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1494 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,977 | FY2023 |
| 36C26120P0812 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $36,798 | FY2020 |
| VA26117P0557 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $45,819 | FY2017 |
| VA74116P0103 | DEPT OF VETERANS AFFAIRS (00741) · 6135 · BATTERIES, NONRECHARGEABLE | $24,799 | FY2016 |
Other recipients under 6135 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P1801 | COLOSSAL CONTRACTING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $70,778 | FY2021 |
| 36C26121P1474 | SCHNEIDER ELECTRIC IT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2021 |
| 36C26120F0447 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $257,359 | FY2020 |
| 36C26120P0535 | INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,560 | FY2020 |
| 36C26120P0400 | NATIONWIDE POWER SOLUTIONS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,881 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0938_3600_-NONE-_-NONE- · retrieved 2026-09-26.