Description
12 V 35AH BATTERY
First action · last action
2008-05-22 · 2008-05-22
Transactions
1
First transaction's obligation
$170
Base + all options value (sum of deltas)
$170
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5400P
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2008-05-22+$170= $170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$170 | $170 | 12 V 35AH BATTERY |
Related awards · 10
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 RRN6Q4JB9G45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F1453 | 256-NETWORK CONTRACT OFFICE 16 · 6135 · BATTERIES, NONRECHARGEABLE | $19,085 | FY2015 |
| VA25012P0619 | 552-DAYTON · 7035 · ADP SUPPORT EQUIPMENT | $4,435 | FY2012 |
| VA24612F1975 | 246-NETWORK CONTRACTING OFFICE 6 · 5910 · CAPACITORS | $6,761 | FY2012 |
| V402Q81782 | 402S-TOGUS SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $1,308 | FY2008 |
| V570P80146 | 570S-FRESNO SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $620 | FY2008 |
Other recipients under 6140 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402Q85779 | STERIS CORPORATION | 402S-TOGUS SMALL PURCHASE | $128 | FY2008 |
| V402Q85019 | W & W MANUFACTURING CO | 402S-TOGUS SMALL PURCHASE | $273 | FY2008 |
| V402Q84254 | LAWSON PRODUCTS, INC. | 402S-TOGUS SMALL PURCHASE | $341 | FY2008 |
| V402Q83691 | SOULE'S AUTO SUPPLY INC | 402S-TOGUS SMALL PURCHASE | $266 | FY2008 |
| V402Q83693 | LAWSON PRODUCTS, INC. | 402S-TOGUS SMALL PURCHASE | $521 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q83196_3600_GS07F5400P_4730 · retrieved 2026-09-26.