Description
ENERGIZER 9 VOLT ALKALINE BATTS, QUANTITY 72(CASE)
First action · last action
2008-04-30 · 2008-04-30
Transactions
1
First transaction's obligation
$183
Base + all options value (sum of deltas)
$183
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-04-30+$183= $183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-30 | +$183 | $183 | ENERGIZER 9 VOLT ALKALINE BATTS, QUANTITY 72(CASE) |
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 US95VS291ZH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79120K0243 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $78,659 | FY2020 |
| 36C79120K0114 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $5,030 | FY2020 |
| 36C79120K0077 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $12,820 | FY2020 |
| 36C79120K0021 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $9,671 | FY2020 |
| 36C79119K0199 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $12,339 | FY2019 |
| 36C79119K0149 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $17,722 | FY2019 |
Other recipients under 6750 from 520S-BILOXI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V520U8K871 | B & H FOTO & ELECTRONICS CORP. | 520S-BILOXI SMALL PURCHASE | $980 | FY2008 |
| V520U8K767 | B & H FOTO & ELECTRONICS CORP. | 520S-BILOXI SMALL PURCHASE | $214 | FY2008 |
| V520U8K545 | SONY ELECTRONICS INC. | 520S-BILOXI SMALL PURCHASE | $2,087 | FY2008 |
| V520U8K348 | TAPE RESOURCES, LLC | 520S-BILOXI SMALL PURCHASE | $469 | FY2008 |
| V520U8K315 | B & H FOTO & ELECTRONICS CORP. | 520S-BILOXI SMALL PURCHASE | $297 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520U8G948_3600_-NONE-_-NONE- · retrieved 2026-09-26.