Description
BATTERY,RECHARGEABLE,NICAD,3.5 VOLTS,WELCH ALLYN
First action · last action
2008-05-27 · 2008-05-27
Transactions
1
First transaction's obligation
$121
Base + all options value (sum of deltas)
$121
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P1060
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-05-27+$121= $121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-27 | +$121 | $121 | BATTERY,RECHARGEABLE,NICAD,3.5 VOLTS,WELCH ALLYN |
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 ZJEUBM5FYLQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N1022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $617,758 | FY2026 |
| 36C24626D0091 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24426P0423 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,000 | FY2026 |
| 36C25026N0617 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,000 | FY2026 |
| 36C24526N0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $1,715,730 | FY2026 |
| 36C25726N0309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,869 | FY2026 |
Other recipients under 6140 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598A93880 | UNITED POWER & BATTERY CORPORATION | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $5,690 | FY2009 |
| V5988R4752 | RADIOSHACK CORPORATION | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $124 | FY2008 |
| V858P80063 | CROW-BURLIGAME CO. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $85 | FY2008 |
| V598R86655 | LIONVILLE SYSTEMS, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $536 | FY2008 |
| V598Q84428 | ARJO INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $331 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598A82589_3600_V797P1060_3600 · retrieved 2026-09-26.