Description
RECHARGEABLE BATTERIES(10 VOLT) FOR THERMAL IMAGIN
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$200
Base + all options value (sum of deltas)
$200
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.
- Base2008-01-24+$200= $200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$200 | $200 | RECHARGEABLE BATTERIES(10 VOLT) FOR THERMAL IMAGIN |
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 HRNDE8NJJFM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113F0177 | 261-NETWORK CONTRACT OFFICE 21 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,007 | FY2013 |
| VA24512F0962 | 512-BALTIMORE · 4210 · FIRE FIGHTING EQUIPMENT | $8,172 | FY2012 |
| VA512A10549 | 512-BALTIMORE · 6710 · CAMERAS, MOTION PICTURE | $18,977 | FY2011 |
| VA502A10107 | 502-ALEXANDRIA · 4240 · SAFETY AND RESCUE EQUIPMENT | $31,549 | FY2011 |
| V558A00644 | 558S-DURHAM SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $13,446 | FY2010 |
| V542P04902 | 542S-COATESVILLE SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $19,386 | FY2010 |
Other recipients under 6140 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542A90050 | 3M COMPANY | 542S-COATESVILLE SMALL PURCHASE | $5,050 | FY2009 |
| V542P85273 | ZETA CORPORATION | 542S-COATESVILLE SMALL PURCHASE | $73 | FY2008 |
| V542P84964 | MARKEE DISTRIBUTORS, LLC | 542S-COATESVILLE SMALL PURCHASE | $387 | FY2008 |
| V542P84958 | NOBLE SUPPLY & LOGISTICS, LLC | 542S-COATESVILLE SMALL PURCHASE | $117 | FY2008 |
| V542P84787 | WELCH ALLYN HOLDINGS, INC. | 542S-COATESVILLE SMALL PURCHASE | $276 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P81713_3600_-NONE-_-NONE- · retrieved 2026-09-26.