Description
12 VOLT/75 AH BATTERY FOR UNINTERRUPTIBLE POWER SU
First action · last action
2007-10-22 · 2007-10-22
Transactions
1
First transaction's obligation
$2,307
Base + all options value (sum of deltas)
$2,307
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-10-22+$2,307= $2,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$2,307 | $2,307 | 12 VOLT/75 AH BATTERY FOR UNINTERRUPTIBLE POWER SU |
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 LA8TGVCEM2S1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549P98552 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,019 | FY2009 |
| V5128U5197 | 512S-BALTIMORE SMALL PURHCASE · 2620 · TIRES & TUBES PNEUMATIC AIRCRAFT | $1,797 | FY2008 |
| V5498P8015 | 549S-DALLAS SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $626 | FY2008 |
| V5128U4060 | 512S-BALTIMORE SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $1,664 | FY2008 |
| V549P88761 | 549S-DALLAS SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $175 | FY2008 |
| V549P80697 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $31 | FY2008 |
Other recipients under 6135 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490P0756 | DELL MARKETING L.P. | 549S-DALLAS SMALL PURCHASE | $6,994 | FY2010 |
| V549P02300 | WECSYS LLC | 549S-DALLAS SMALL PURCHASE | $4,259 | FY2010 |
| V5499P2053 | HARMON & BROOKS INC | 549S-DALLAS SMALL PURCHASE | $3,912 | FY2009 |
| V549P92135 | GOV LINK CORP. | 549S-DALLAS SMALL PURCHASE | $14,422 | FY2009 |
| V5498P8067 | MARKEE DISTRIBUTORS, LLC | 549S-DALLAS SMALL PURCHASE | $90 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549PQ8048_3600_-NONE-_-NONE- · retrieved 2026-09-26.