Description
BATTERIES
First action · last action
2010-08-20 · 2010-08-20
Transactions
1
First transaction's obligation
$24,489
Base + all options value (sum of deltas)
$24,489
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335912 · PRIMARY BATTERY MANUFACTURING
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.
- Base2010-08-20+$24,489= $24,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-20 | +$24,489 | $24,489 | BATTERIES |
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 ZMC9ZQJHEV45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A03300 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $3,836 | FY2010 |
| V581P07782 | 581S-HUNTINGTON SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $7,998 | FY2010 |
| V620S82389 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ | $233 | FY2008 |
| V671R82709 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,098 | FY2008 |
| V6268P2366 | 626S-MURFREESBORO SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $720 | FY2008 |
| V544P87832 | 544S-COLUMBIA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $58 | FY2008 |
Other recipients under 6135 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F2382 | ARBILL INDUSTRIES INC | 255-NETWORK CONTRACT OFFICE 15 | $9,326 | FY2016 |
| VA25515F2743 | AED BRANDS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $8,364 | FY2015 |
| VA25514P4318 | ATLANTA FORK LIFTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,670 | FY2014 |
| VA25512F0798 | EATON CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $7,197 | FY2012 |
| V657P14499 | SHD ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 | $3,107 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A04045_3600_-NONE-_-NONE- · retrieved 2026-09-26.