Description
SHIPPING FOR BATTERIES FOR UPS
First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$355
Base + all options value (sum of deltas)
$355
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-30+$355= $355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-30 | +$355 | $355 | SHIPPING FOR BATTERIES FOR UPS |
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 CSYKL3HQQET7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0016 | NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $46,027 | FY2026 |
| 36C25925P0856 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,835 | FY2025 |
| 36C25624P1832 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $66,979 | FY2024 |
| 36C24624P1266 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6140 · BATTERIES, RECHARGEABLE | $13,397 | FY2024 |
| 36C24224P0916 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,907 | FY2024 |
| 36C25523P0741 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $16,486 | FY2023 |
Other recipients under J049 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V4378R2037 | DAKOTA ELECTRIC CONSTRUCTION CO., INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $1,064 | FY2008 |
| V4378R1358 | JOHNSON CONTROLS FIRE PROTECTION LP | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $353 | FY2008 |
| V437R89777 | AIR MECHANICAL, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $546 | FY2008 |
| V437R89632 | WRIGLEY MECHANICAL INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $531 | FY2008 |
| V437R86806 | CREATIVE MANAGEMENT SERVICES, LLC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $475 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437R82425_3600_-NONE-_-NONE- · retrieved 2026-09-26.