Description
LITHIUM ION BATTERIES 3.7VOLT 2000MAH
First action · last action
2008-07-11 · 2008-07-11
Transactions
1
First transaction's obligation
$275
Base + all options value (sum of deltas)
$275
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.
- Base2008-07-11+$275= $275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-11 | +$275 | $275 | LITHIUM ION BATTERIES 3.7VOLT 2000MAH |
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 PCVGEY2MGMF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0436 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,511 | FY2026 |
| 36C24926P0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,227 | FY2026 |
| 36C24925P0777 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,053 | FY2025 |
| 36C24524P0536 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,475 | FY2024 |
| 36C24624P0547 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $18,488 | FY2024 |
| 36C26124P0347 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $28,050 | FY2024 |
Other recipients under 6140 from 553S-DETROIT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V553A00058 | PHYSIO-CONTROL INC | 553S-DETROIT SMALL PURCHASE | $5,245 | FY2010 |
| V553Q8D701 | ANCONA CONTROLS, INC | 553S-DETROIT SMALL PURCHASE | $276 | FY2008 |
| V553Q8B156 | ANCONA CONTROLS, INC | 553S-DETROIT SMALL PURCHASE | $40 | FY2008 |
| V553R82946 | COMSOURCE, INC. | 553S-DETROIT SMALL PURCHASE | $940 | FY2008 |
| V553Q88997 | KRASITY'S MEDICAL & SURGICAL SUPPLY, INC. | 553S-DETROIT SMALL PURCHASE | $191 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553Q8B185_3600_-NONE-_-NONE- · retrieved 2026-09-26.