Description
BATTERY PACKS FOR WEIGHT CARTS.
First action · last action
2007-11-07 · 2007-11-07
Transactions
1
First transaction's obligation
$892
Base + all options value (sum of deltas)
$892
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.
- Base2007-11-07+$892= $892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-07 | +$892 | $892 | BATTERY PACKS FOR WEIGHT CARTS. |
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 DYMSWRANVSD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P2947 | 581 HUNTINGTON (00581)(36C581) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $7,706 | FY2017 |
| VA52812P0954 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION/TRAINING- GENERAL | $5,813 | FY2012 |
| VA24812P0089 | 548-WEST PALM · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $7,500 | FY2012 |
| VA635P11236 | 635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,484 | FY2011 |
| VA621C10985 | 249-NETWORK CONTRACT OFFICE 9 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,682 | FY2011 |
| VA528P1K255 | 242-NETWORK CONTRACT OFFICE 02 · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $5,857 | FY2011 |
Other recipients under 5340 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598Q02817 | KPAUL PROPERTIES LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,497 | FY2010 |
| V598A90132 | STANLEY SECURITY SOLUTIONS, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $5,262 | FY2009 |
| V598O82247 | CUSTOM ULTRASONICS, INCORPORATED | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $105 | FY2008 |
| V598O82089 | W.W. GRAINGER, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $205 | FY2008 |
| V598O81944 | L&L MATERIAL HANDLING COMPANY | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $2,980 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598P84692_3600_-NONE-_-NONE- · retrieved 2026-09-26.