Description
BATTERY, 12-VOLT, KAWASAKI MULE, GTX20L-BS
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$264
Base + all options value (sum of deltas)
$264
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.
- Base2008-07-22+$264= $264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$264 | $264 | BATTERY, 12-VOLT, KAWASAKI MULE, GTX20L-BS |
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 UTYEYGPLMZU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA3331010902005 | VBA FIELD CONTRACTING | $10,220 | FY2010 |
| V589O8M180 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $193 | FY2008 |
| V589O8L541 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $273 | FY2008 |
| V589O8L242 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 2640 · TIRES & TUBES REBUILDING-REP MTL | $66 | FY2008 |
| V844U80377 | 623S-MUSKOGEE SMALL PURCHASE · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $269 | FY2008 |
| V6268P1818 | 626S-MURFREESBORO SMALL PURCHASE · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $46 | FY2008 |
Other recipients under 6140 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549PM8343 | ROWAN-CORNIL INC | 549S-DALLAS SMALL PURCHASE | $850 | FY2008 |
| V5498PQ509 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $147 | FY2008 |
| V5498P8015 | POWER FACTOR, INC | 549S-DALLAS SMALL PURCHASE | $626 | FY2008 |
| V5498P2372 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $2,768 | FY2008 |
| V5498PQ261 | MARKEE DISTRIBUTORS, LLC | 549S-DALLAS SMALL PURCHASE | $1,269 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5498PQ193_3600_-NONE-_-NONE- · retrieved 2026-09-26.