Description
BIG GREEN BOX GSA FOR CONSUMER BATTERIES 20-PACK,
First action · last action
2007-12-26 · 2007-12-26
Transactions
1
First transaction's obligation
$1,050
Base + all options value (sum of deltas)
$1,050
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.
- Base2007-12-26+$1,050= $1,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-26 | +$1,050 | $1,050 | BIG GREEN BOX GSA FOR CONSUMER BATTERIES 20-PACK, |
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 NGNHQELJKKD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6738F2377 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $531 | FY2008 |
| V6738F2068 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $270 | FY2008 |
| V648Q80074 | 648S-PORTLAND SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $1,050 | FY2008 |
| V657R88435 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8115 · BOXES, CARTONS, AND CRATES | $531 | FY2008 |
| V673N80223 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $110 | FY2008 |
| V503P87515 | 503S-ALTOONA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $265 | FY2008 |
Other recipients under 7510 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V521A00090 | ABM FEDERAL SALES, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $13,876 | FY2010 |
| V521A00078 | ABM FEDERAL SALES, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $11,797 | FY2010 |
| V521A00009 | ABM FEDERAL SALES, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $15,488 | FY2010 |
| V521C95471 | RICOH AMERICAS CORPORATION | 521S-BIRMINGHAM SMALL PURCHASE | $11,782 | FY2009 |
| V521P95399 | ENDUR ID, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V521N81213_3600_-NONE-_-NONE- · retrieved 2026-09-26.