Description
BATTERY FOR MOTOROLA RADIOS-7.5 NICKLE-CADIMUIM,
First action · last action
2008-06-06 · 2008-06-06
Transactions
1
First transaction's obligation
$940
Base + all options value (sum of deltas)
$940
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V553P9447
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
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.
- Base2008-06-06+$940= $940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-06 | +$940 | $940 | BATTERY FOR MOTOROLA RADIOS-7.5 NICKLE-CADIMUIM, |
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 DL46FD1VAE26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0089 | 553-DETROIT · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $14,804 | FY2012 |
| V923C00013 | 553-DETROIT · N058 · INSTALL OF COMMUNICATION EQ | $3,166 | FY2010 |
| V923Q80253 | 553S-DETROIT SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $30 | FY2008 |
| V553Q8A749 | 553S-DETROIT SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $404 | FY2008 |
| V553Q87690 | 553S-DETROIT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $171 | FY2008 |
| V553Q87664 | 553S-DETROIT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,189 | FY2008 |
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 |
| V553Q8B185 | THE CULVER GROUP LLC | 553S-DETROIT SMALL PURCHASE | $275 | FY2008 |
| V553Q8B156 | ANCONA CONTROLS, INC | 553S-DETROIT SMALL PURCHASE | $40 | 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_V553R82946_3600_V553P9447_3600 · retrieved 2026-09-26.