Description
PHILIPS BATTERIES
First action · last action
2019-02-04 · 2019-02-04
Transactions
1
First transaction's obligation
$56,630
Base + all options value (sum of deltas)
$56,630
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
14
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2019-02-04+$56,630= $56,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-04 | +$56,630 | $56,630 | PHILIPS 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 |
| 36C24818P5921 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE | $148,409 | FY2018 |
| 36C25818P0147 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6140 · BATTERIES, RECHARGEABLE | $9,427 | FY2018 |
Other recipients under 6135 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221P1149 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,751 | FY2021 |
| 36C26220P0059 | BETTER DIRECT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,724 | FY2020 |
| VA26216F0683 | SUMMIT POWER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,323 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P0604_3600_-NONE-_-NONE- · retrieved 2026-09-26.