Description
EXPRESS REPORT: FPDS EXPRESS REPORT_MAY_2025_BATTERIES 2020
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.
- Base2026-02-10+$472,491= $472,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-10 | +$472,491 | $472,491 | EXPRESS REPORT: FPDS EXPRESS REPORT_MAY_2025_BATTERIES 2020 |
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 D3H2LQKM22S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79126K0104 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $239,715 | FY2026 |
| 36C79126K0096 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $10,087 | FY2026 |
| 36C79126K0087 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $4,691 | FY2026 |
| 36C79126K0078 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $4,691 | FY2026 |
| 36C79125D0013 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $0 | FY2025 |
| 36C79125K0168 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $5,496 | FY2025 |
Other recipients under 6135 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79126K0105 | EASTERN CAROLINA VOCATIONAL CENTER INC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $54,280 | FY2026 |
| 36C79126K0103 | GLOBAL EXPORTS U.S.A., INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $2,130 | FY2026 |
| 36C79126K0102 | EASTERN CAROLINA VOCATIONAL CENTER INC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $34,385 | FY2026 |
| 36C79126K0097 | EASTERN CAROLINA VOCATIONAL CENTER INC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $7,196 | FY2026 |
| 36C79126K0095 | ENERGIZER, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $5,832 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79126K0068_3600_36C79120D0016_3600 · retrieved 2026-09-26.