Description
BATTERY 12 VOLT #DCM0035
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$185
Base + all options value (sum of deltas)
$185
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.
- Base2008-03-19+$185= $185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$185 | $185 | BATTERY 12 VOLT #DCM0035 |
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 KZM1AHJ5AXJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5288RI273 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,060 | FY2008 |
| V5288RI262 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6140 · BATTERIES, RECHARGEABLE | $424 | FY2008 |
| V5288R9200 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6140 · BATTERIES, RECHARGEABLE | $396 | FY2008 |
| V5288R8249 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,271 | FY2008 |
| V5288R7586 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6140 · BATTERIES, RECHARGEABLE | $608 | FY2008 |
| V5288R7244 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,271 | FY2008 |
Other recipients under 6140 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528PE9519 | MARKEE DISTRIBUTORS, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,825 | FY2009 |
| V528PD9743 | MARKEE DISTRIBUTORS, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,361 | FY2009 |
| V528PM8310 | ZOLL MEDICAL CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,563 | FY2008 |
| V528PY8453 | RS AMERICAS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $783 | FY2008 |
| V5288Q4468 | ALPHA SOURCE INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $229 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288R5368_3600_-NONE-_-NONE- · retrieved 2026-09-26.