Description
18 VOLT BATTERY
First action · last action
2008-06-04 · 2008-06-04
Transactions
1
First transaction's obligation
$1,250
Base + all options value (sum of deltas)
$1,250
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.
- Base2008-06-04+$1,250= $1,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-04 | +$1,250 | $1,250 | 18 VOLT 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 LEMUGJWBT7M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P1550 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4320 · POWER AND HAND PUMPS | $9,900 | FY2017 |
| VA52815P0448 | 242-NETWORK CONTRACT OFFICE 02 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | FY2015 |
| VA640A10799 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,925 | FY2011 |
| V528A14680 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,804 | FY2011 |
| VA640A10601 | 261-NETWORK CONTRACT OFFICE 21 · 4810 · VALVES, POWERED | $27,115 | FY2011 |
| VA549A11175 | 549-DALLAS · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $3,686 | FY2011 |
Other recipients under 5340 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523A09262 | W.W. GRAINGER, INC. | 523S-BOSTON SMALL PURCHASE | $10,321 | FY2010 |
| V523A01683 | NORTHEAST AIR SOLUTIONS, INC. | 523S-BOSTON SMALL PURCHASE | $6,514 | FY2010 |
| V523A91943 | ANIXTER INC. | 523S-BOSTON SMALL PURCHASE | $7,466 | FY2009 |
| V523A90575 | STANLEY SECURITY SOLUTIONS, INC. | 523S-BOSTON SMALL PURCHASE | $3,004 | FY2009 |
| V523A90227 | PARTSSOURCE INC | 523S-BOSTON SMALL PURCHASE | $3,976 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523R88082_3600_-NONE-_-NONE- · retrieved 2026-09-26.