Description
IT4620 REPLACEMENT BATTERY PACK; 3.7 VOLT 2000 MI
First action · last action
2008-06-05 · 2008-06-05
Transactions
1
First transaction's obligation
$542
Base + all options value (sum of deltas)
$542
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0588N
NAICS
339950 · SIGN 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.
- Base2008-06-05+$542= $542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$542 | $542 | IT4620 REPLACEMENT BATTERY PACK; 3.7 VOLT 2000 MI |
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 FLFPYZJHENG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716F1646 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,044 | FY2016 |
| VA77015P1017 | NATIONAL CMOP OFFICE (NCO) · 7035 · ADP SUPPORT EQUIPMENT | $3,520 | FY2015 |
| VA69D15F2131 | 69D-NETWORK CONTRACT OFFICE 12 · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $3,118 | FY2015 |
| VA25515F1704 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $23,298 | FY2015 |
| VA25912F2611 | 259-NETWORK CONTRACT OFFICE 19 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $7,466 | FY2012 |
| VA24812F5696 | 248-NETWORK CONTRACT OFFICE 8 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $6,008 | FY2012 |
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 |
| V540P86736 | STALEY COMMUNICATION, INC. | 540S-CLARKSBURG SMALL PURCHASE | $1,407 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540P89136_3600_GS07F0588N_4730 · retrieved 2026-09-26.