Description
UPS BATTERIES RECHARGABLE 12 V
First action · last action
2009-08-26 · 2009-08-26
Transactions
1
First transaction's obligation
$11,312
Base + all options value (sum of deltas)
$11,312
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F9485S
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2009-08-26+$11,312= $11,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-26 | +$11,312 | $11,312 | UPS BATTERIES RECHARGABLE 12 V |
Related awards · 7
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 UN6BG7NRZUD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F0527 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $5,371 | FY2016 |
| VA24114P0438 | 241-NETWORK CONTRACT OFFICE 01 · 6135 · BATTERIES, NONRECHARGEABLE | $12,738 | FY2014 |
| VA25013F0473 | 538-CHILLICOTHE · 6135 · BATTERIES, NONRECHARGEABLE | $7,026 | FY2013 |
| VA520C10557 | 520-BILOXI · N070 · INSTALL OF ADP EQ & SUPPLIES | $11,627 | FY2011 |
| VA702C10043 | DEPT OF VETERANS AFFAIRS · 6135 · BATTERIES, NONRECHARGEABLE | $6,105 | FY2011 |
| VA520C10409 | 520-BILOXI · D310 · ADP BACKUP AND SECURITY SERVICES | $9,127 | FY2011 |
Other recipients under 6140 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519P93618 | NATIONWIDE POWER SOLUTIONS INC | 519-BIG SPRING | $3,100 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P93626_3600_GS07F9485S_4730 · retrieved 2026-09-26.