Description
36 VOLT, 20 AMP BATTERY CHARGER
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$608
Base + all options value (sum of deltas)
$608
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.
- Base2008-01-24+$608= $608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$608 | $608 | 36 VOLT, 20 AMP BATTERY CHARGER |
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 VHALZYF73HP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V4388P1291 | 438S-SIOUX FALLS SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $35 | FY2008 |
| V884P80384 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 8540 · TOILETRY PAPER PRODUCTS | $26 | FY2008 |
| V884P80358 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9310 · PAPER AND PAPERBOARD | $296 | FY2008 |
| V636SP8016 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $500 | FY2008 |
| V636SP8017 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $250 | FY2008 |
| V636M8J215 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $139 | FY2008 |
Other recipients under 9999 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P15105 | W.W. GRAINGER, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,584 | FY2011 |
| V568P14935 | KENCO, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,580 | FY2011 |
| V568P10806 | RAPID CITY WINDOW & GLASS INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $5,765 | FY2011 |
| V568P10821 | VEOLIA WATER TECHNOLOGIES TREATMENT SOLUTIONS USA INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,818 | FY2011 |
| V568P0S026 | COMMERCIAL DOOR & SPECIALTIES, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,044 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P85448_3600_-NONE-_-NONE- · retrieved 2026-09-26.