Description
WET CELL BATTERY
First action · last action
2008-06-09 · 2008-06-09
Transactions
1
First transaction's obligation
$290
Base + all options value (sum of deltas)
$290
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
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.
- Base2008-06-09+$290= $290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-09 | +$290 | $290 | WET CELL BATTERY |
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 WNQ3LL3J9AH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0977 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,220 | FY2016 |
| VA512A10575 | 512-BALTIMORE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $14,625 | FY2011 |
| VA688A11089 | 688-WASHINGTON DC · 3695 · MISC SPECIAL INDUSTRY MACHINE | $7,493 | FY2011 |
| V512C90774 | 512S-BALTIMORE SMALL PURHCASE · S299 · OTHER HOUSEKEEPING SERVICES | $17,436 | FY2009 |
| V613D91847 | 613S-MARTINSBURG SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $3,000 | FY2009 |
| V5128U4799 | 512S-BALTIMORE SMALL PURHCASE · 4940 · MISC MAINT EQ | $539 | FY2008 |
Other recipients under 6135 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512P92050 | APEX SUPERSTORES, INC. | 512S-BALTIMORE SMALL PURHCASE | $5,249 | FY2009 |
| V5128U4870 | CFE EQUIPMENT CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $1,342 | FY2008 |
| V5128U3525 | GSA FINANCIAL AND PAYROLL SERVICE | 512S-BALTIMORE SMALL PURHCASE | $1,388 | FY2008 |
| V5128U2156 | MSC INDUSTRIAL DIRECT CO., INC. | 512S-BALTIMORE SMALL PURHCASE | $813 | FY2008 |
| V5128U1466 | HENRY SCHEIN, INC. | 512S-BALTIMORE SMALL PURHCASE | $1,697 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5128U0387_3600_-NONE-_-NONE- · retrieved 2026-09-26.