Description
BATTERY FOR MOTOROLA XTS5000 PROTABLE RADIO. 2000M
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$1,269
Base + all options value (sum of deltas)
$1,269
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F9218S
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2008-07-30+$1,269= $1,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$1,269 | $1,269 | BATTERY FOR MOTOROLA XTS5000 PROTABLE RADIO. 2000M |
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 US95VS291ZH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79120K0243 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $78,659 | FY2020 |
| 36C79120K0114 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $5,030 | FY2020 |
| 36C79120K0077 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $12,820 | FY2020 |
| 36C79120K0021 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $9,671 | FY2020 |
| 36C79119K0199 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $12,339 | FY2019 |
| 36C79119K0149 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $17,722 | FY2019 |
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 |
| V5498PQ193 | O'REILLY AUTOMOTIVE STORES, INC | 549S-DALLAS SMALL PURCHASE | $264 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5498PQ261_3600_GS07F9218S_4730 · retrieved 2026-09-26.