Description
MOTOROLA BATTERY NNTN4435B
First action · last action
2008-04-09 · 2008-04-09
Transactions
1
First transaction's obligation
$1,407
Base + all options value (sum of deltas)
$1,407
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.
- Base2008-04-09+$1,407= $1,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-09 | +$1,407 | $1,407 | MOTOROLA BATTERY NNTN4435B |
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 6135 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5408P3040 | NORTHEAST OFFICE SUPPLY CO LLC | 540S-CLARKSBURG SMALL PURCHASE | $356 | FY2008 |
| V5408P2826 | ALFAX FURNITURE LLC | 540S-CLARKSBURG SMALL PURCHASE | $110 | FY2008 |
| V5408P0666 | ARJO INC | 540S-CLARKSBURG SMALL PURCHASE | $227 | FY2008 |
| V540P89964 | HILL-ROM, INC. | 540S-CLARKSBURG SMALL PURCHASE | $89 | FY2008 |
| V540P89136 | PSI RECRUITING INC | 540S-CLARKSBURG SMALL PURCHASE | $542 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540P86736_3600_-NONE-_-NONE- · retrieved 2026-09-26.