Description
FPDS EXPRESS REPORT: APRIL 2024 _BATTERIES
First action · last action
2024-04-01 · 2024-04-01
Transactions
1
First transaction's obligation
$7,618
Base + all options value (sum of deltas)
$7,618
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
36C79120D0018
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.
- Base2024-04-01+$7,618= $7,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-01 | +$7,618 | $7,618 | FPDS EXPRESS REPORT: APRIL 2024 _BATTERIES |
Related awards · 11
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 LJB6SS6Y6F68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79126K0105 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $54,280 | FY2026 |
| 36C79126K0102 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $34,385 | FY2026 |
| 36C79126K0097 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $7,196 | FY2026 |
| 36C79126K0088 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $4,575 | FY2026 |
| 36C79126K0079 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $4,258 | FY2026 |
| 36C79126K0070 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $3,137 | FY2026 |
Other recipients under 6135 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79126K0104 | VARTA MICROBATTERY, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $239,715 | FY2026 |
| 36C79126K0103 | GLOBAL EXPORTS U.S.A., INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $2,130 | FY2026 |
| 36C79126K0095 | ENERGIZER, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $5,832 | FY2026 |
| 36C79126K0096 | VARTA MICROBATTERY, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $10,087 | FY2026 |
| 36C79126K0098 | ENERGIZER, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $114,048 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79124K0258_3600_36C79120D0018_3600 · retrieved 2026-09-26.