Description
BATTERY,NON-RECHARGEABLE,6 VOLT,COIL SPRING TERMI
First action · last action
2008-06-11 · 2008-06-11
Transactions
1
First transaction's obligation
$104
Base + all options value (sum of deltas)
$104
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.
- Base2008-06-11+$104= $104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-11 | +$104 | $104 | BATTERY,NON-RECHARGEABLE,6 VOLT,COIL SPRING TERMI |
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 FK2NRP9LMVL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F3438 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,252 | FY2014 |
| V797D40074 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24614F1121 | 246-NETWORK CONTRACTING OFFICE 6 · 5130 · HAND TOOLS, POWER DRIVEN | $7,912 | FY2014 |
| VA24413P3767 | 693-WILKES-BARRE · 6140 · BATTERIES, RECHARGEABLE | $0 | FY2013 |
| VA26213F1421 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,704 | FY2013 |
| VA25012F0830 | 552-DAYTON · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS | $3,870 | FY2012 |
Other recipients under 6135 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5968P0002 | ELECTRO MEDICAL EQUIPMENT CO. INC | 596S-LEXINGTON SMALL PURCHASE | $336 | FY2008 |
| V596W86386 | KCM MARKETING, INC. | 596S-LEXINGTON SMALL PURCHASE | $178 | FY2008 |
| V596P85253 | CENTRAL EQUIPMENT CO. | 596S-LEXINGTON SMALL PURCHASE | $54 | FY2008 |
| V596P84851 | ELECTRO MEDICAL EQUIPMENT CO. INC | 596S-LEXINGTON SMALL PURCHASE | $263 | FY2008 |
| V596P84701 | MARKEE DISTRIBUTORS, LLC | 596S-LEXINGTON SMALL PURCHASE | $788 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596P87075_3600_-NONE-_-NONE- · retrieved 2026-09-27.