Description
PS 1270 F1 BATTERIES
First action · last action
2007-10-05 · 2007-10-05
Transactions
1
First transaction's obligation
$182
Base + all options value (sum of deltas)
$182
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.
- Base2007-10-05+$182= $182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-05 | +$182 | $182 | PS 1270 F1 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 MEJ2PK5G55J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542P85234 | 542S-COATESVILLE SMALL PURCHASE · 5930 · SWITCHES | $242 | FY2008 |
| V596U81975 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $123 | FY2008 |
| V672P85932 | 672S-SAN JUAN SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $407 | FY2008 |
| V595Q89159 | 595S-LEBANON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $639 | FY2008 |
| V671P89938 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,063 | FY2008 |
| V671P88282 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $638 | FY2008 |
Other recipients under 6135 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598A05026 | CXTEC INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,246 | FY2010 |
| V598Q88561 | BATTLE & BATTLE DISTRIBUTORS, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $50 | FY2008 |
| V598Q88560 | NATIONAL INDUSTRIES FOR THE BLIND | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $30 | FY2008 |
| V598E80687 | BATTLE & BATTLE DISTRIBUTORS, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $113 | FY2008 |
| V598O82157 | CROW-BURLIGAME CO. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $455 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598P80997_3600_-NONE-_-NONE- · retrieved 2026-09-26.