Description
12V 18 AH SEALED LEAD ACID
First action · last action
2008-01-09 · 2008-01-09
Transactions
1
First transaction's obligation
$2,091
Base + all options value (sum of deltas)
$2,091
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.
- Base2008-01-09+$2,091= $2,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-09 | +$2,091 | $2,091 | 12V 18 AH SEALED LEAD ACID |
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 EJ33F4L5B137)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA240C17F0244 | RPO CENTRAL (36C24C) · 6135 · BATTERIES, NONRECHARGEABLE | $19,828 | FY2017 |
| VA25715F2972 | 257-NETWORK CONTRACT OFFICE 17 · 6140 · BATTERIES, RECHARGEABLE | $5,400 | FY2015 |
| VA25113F1564 | 506-ANN ARBOR · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $3,853 | FY2013 |
| VA24112F1176 | 241-NETWORK CONTRACT OFFICE 01 · 6140 · BATTERIES, RECHARGEABLE | $7,460 | FY2012 |
| VA69D12F2406 | 69D-NETWORK CONTRACT OFFICE 12 · 6140 · BATTERIES, RECHARGEABLE | $1,360 | FY2012 |
| VA26012F1303 | 260-NETWORK CONTRACT OFFICE 20 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $6,448 | FY2012 |
Other recipients under 7050 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A10102 | CDW GOVERNMENT LLC | 546S-MIAMI SMALL PURCHASING | $8,808 | FY2011 |
| V546A10103 | WORLD WIDE TECHNOLOGY LLC | 546S-MIAMI SMALL PURCHASING | $7,294 | FY2011 |
| V546A00161 | ULTRALIFE ENERGY SERVICES CORPORATION | 546S-MIAMI SMALL PURCHASING | $19,748 | FY2010 |
| V546A90650 | DELL MARKETING L.P. | 546S-MIAMI SMALL PURCHASING | $21,467 | FY2009 |
| V546P95282 | DELL FEDERAL SYSTEMS L.P | 546S-MIAMI SMALL PURCHASING | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546P83222_3600_-NONE-_-NONE- · retrieved 2026-09-26.