Description
BATTERIES FOR MOTOROLA XTS 5000R PORTABLE RADIOS
First action · last action
2008-01-28 · 2008-01-28
Transactions
1
First transaction's obligation
$687
Base + all options value (sum of deltas)
$687
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.
- Base2008-01-28+$687= $687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-28 | +$687 | $687 | BATTERIES FOR MOTOROLA XTS 5000R PORTABLE RADIOS |
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 ZAKHCCRNJKJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3562 | 646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,228 | FY2014 |
| VA24413P4729 | 646-PITTSBURG · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $6,115 | FY2013 |
| VA24413P1827 | 540-CLARKSBURG · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $0 | FY2013 |
| VA24412C0105 | 244-NETWORK CONTRACT OFFICE 4 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $75,599 | FY2012 |
| VA244P1584 | 646-PITTSBURG · J058 · MAINT-REP OF COMMUNICATION EQ | $37,542 | FY2011 |
| VA529Q07080 | 529-BUTLER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,879 | FY2010 |
Other recipients under 6140 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529R83956 | W.W. GRAINGER, INC. | 529S-BUTLER SMALL PURCHASE | $263 | FY2008 |
| V529R83500 | OFFICE DEPOT, INC. | 529S-BUTLER SMALL PURCHASE | $102 | FY2008 |
| V529R83379 | NOBLE SUPPLY & LOGISTICS, LLC | 529S-BUTLER SMALL PURCHASE | $117 | FY2008 |
| V529R83182 | HOME DEPOT U.S.A., INC. | 529S-BUTLER SMALL PURCHASE | $195 | FY2008 |
| V529R83074 | KERR CORPORATION | 529S-BUTLER SMALL PURCHASE | $65 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R81641_3600_-NONE-_-NONE- · retrieved 2026-09-26.