Description
10 - BATTERIES; BKB191210/36; PARTS NEEDED TO REPA
First action · last action
2007-10-17 · 2007-10-17
Transactions
1
First transaction's obligation
$1,328
Base + all options value (sum of deltas)
$1,328
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.
- Base2007-10-17+$1,328= $1,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-17 | +$1,328 | $1,328 | 10 - BATTERIES; BKB191210/36; PARTS NEEDED TO REPA |
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 WJJFD8PBLH23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0500 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $31,583 | FY2024 |
| 36C25724P0247 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $118,444 | FY2024 |
| 36C25723P0378 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,114 | FY2023 |
| 36C25722P0722 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,025,587 | FY2022 |
| VA25716P2354 | 674-TEMPLE (00674) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,130 | FY2016 |
| VA25715P2530 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,118 | FY2015 |
Other recipients under 7520 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A03315 | CROSS MATCH TECHNOLOGIES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,250 | FY2010 |
| V589R0K754 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,230 | FY2010 |
| V589A02478 | ALLSTEEL LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,056 | FY2010 |
| V657R07055 | KPAUL PROPERTIES LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $24,450 | FY2010 |
| V589A03211 | SMART BUSINESS INTERIORS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,292 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5898Y0744_3600_-NONE-_-NONE- · retrieved 2026-09-26.