Description
BATTERY,WELCH ALLYN,RECHARGEABLE; 3.5 V; COLOR CO
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$276
Base + all options value (sum of deltas)
$276
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3588K
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2008-07-25+$276= $276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$276 | $276 | BATTERY,WELCH ALLYN,RECHARGEABLE; 3.5 V; COLOR CO |
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 MJHCEV5W8NM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F3690 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,360 | FY2012 |
| VA552A10103 | 552-DAYTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $29,959 | FY2011 |
| VA526R15656 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,554 | FY2011 |
| VA672A10321 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,588 | FY2011 |
| V630M12368 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,787 | FY2011 |
| VA605S11648 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,771 | FY2011 |
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 |
| V542P84958 | NOBLE SUPPLY & LOGISTICS, LLC | 542S-COATESVILLE SMALL PURCHASE | $117 | FY2008 |
| V542P84964 | MARKEE DISTRIBUTORS, LLC | 542S-COATESVILLE SMALL PURCHASE | $387 | FY2008 |
| V542P84299 | INDUSTRIAL SUPPLY CO INC | 542S-COATESVILLE SMALL PURCHASE | $246 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P84787_3600_V797P3588K_3600 · retrieved 2026-09-26.