Description
BATTERY BACKUP SYSTEMS FOR BATH VAMC.
First action · last action
2011-08-25 · 2011-08-25
Transactions
1
First transaction's obligation
$16,857
Base + all options value (sum of deltas)
$16,857
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
334112 · COMPUTER STORAGE DEVICE 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.
- Base2011-08-25+$16,857= $16,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-25 | +$16,857 | $16,857 | BATTERY BACKUP SYSTEMS FOR BATH VAMC. |
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 FKGENX6EKYC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P0666 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $5,521 | FY2016 |
| VA24614P2040 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $24,726 | FY2014 |
| VA614A19060 | 614-MEMPHIS · 7820 · GAMES, TOYS, AND WHEELED GOODS | $4,632 | FY2011 |
| V6780P6108 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,748 | FY2010 |
| V501Q08389 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,467 | FY2010 |
| VA619Q00120 | 619-CENTRAL ALABAMA · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $6,004 | FY2010 |
Other recipients under 7050 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F0353 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $51,720 | FY2014 |
| VA52814F0350 | THREE WIRE SYSTEMS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,047 | FY2014 |
| VA52814F1514 | AFFIGENT, LLC | 242-NETWORK CONTRACT OFFICE 02 | $13,430 | FY2014 |
| VA52814F0296 | THREE WIRE SYSTEMS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $16,100 | FY2014 |
| VA52814F2034 | IRON BOW TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $13,731 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528O1D229_3600_-NONE-_-NONE- · retrieved 2026-09-26.