Description
BATTERIES
First action · last action
2011-09-20 · 2011-09-20
Transactions
1
First transaction's obligation
$5,306
Base + all options value (sum of deltas)
$5,306
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
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.
- Base2011-09-20+$5,306= $5,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$5,306 | $5,306 | BATTERIES |
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 HR2DWMRKS5A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526R85489 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $628 | FY2008 |
| V764P80745 | DEPARTMENT OF VETERANS AFFAIRS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $63 | FY2008 |
| V526R83197 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $427 | FY2008 |
| V554Q85982 | 554S-DENVER SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $94 | FY2008 |
| V526R82282 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $611 | FY2008 |
| V526R81929 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $332 | FY2008 |
Other recipients under 6135 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1C691 | PETADA CO., LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $3,976 | FY2011 |
| V5281OE136 | ABM FEDERAL SALES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,025 | FY2011 |
| V5281OE084 | UNITED PARCEL SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,000 | FY2011 |
| V5281OE064 | TIME WARNER CABLE INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,044 | FY2011 |
| V5281OE061 | JOHNSON CONTROLS FIRE PROTECTION LP | 242-NETWORK CONTRACT OFFICE 02 | $3,358 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5281OE906_3600_-NONE-_-NONE- · retrieved 2026-09-26.