Description
BATTERIES FOR EX 500
First action · last action
2008-04-16 · 2008-04-16
Transactions
1
First transaction's obligation
$407
Base + all options value (sum of deltas)
$407
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.
- Base2008-04-16+$407= $407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-16 | +$407 | $407 | BATTERIES FOR EX 500 |
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 KSB1SM5FS298)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P3242 | 247-NETWORK CONTRACT OFFICE 7 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $10,022 | FY2015 |
| VA24713C0236 | 247-NETWORK CONTRACT OFFICE 7 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $197,950 | FY2013 |
| VA619C15346 | 247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALL OF ELECT-ELCT EQ | $10,112 | FY2011 |
| VA247P1605 | 247-NETWORK CONTRACT OFFICE 7 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $110,893 | FY2011 |
| VA619C15243 | 619-CENTRAL ALABAMA · J058 · MAINT-REP OF COMMUNICATION EQ | $2,900 | FY2011 |
| VA619C15206 | 619-CENTRAL ALABAMA · N053 · INSTALL OF HARDWARE & ABRASIVES | $5,026 | FY2011 |
Other recipients under 9999 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V521C05244 | OCE NORTH AMERICA, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $5,015 | FY2010 |
| V521Q00656 | COLUMBIA PROPERTIES ALABAMA LLC | 521S-BIRMINGHAM SMALL PURCHASE | $3,850 | FY2010 |
| V521Q98051 | PODS ENTERPRISES, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $5,468 | FY2009 |
| V521A90383 | POSITIVE PROMOTIONS, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $4,514 | FY2009 |
| V521A90303 | C & C SYSTEM INTEGRATORS, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $4,609 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V521N83032_3600_-NONE-_-NONE- · retrieved 2026-09-26.