Description
BATTERY,LITHIUM,AA,3.6V XL-060F
First action · last action
2008-03-06 · 2008-03-06
Transactions
1
First transaction's obligation
$26
Base + all options value (sum of deltas)
$26
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0180U
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2008-03-06+$26= $26
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-06 | +$26 | $26 | BATTERY,LITHIUM,AA,3.6V XL-060F |
Related awards · 10
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 DJXLQKAWSU28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V660Q89670 | 660S-SALT LAKE CITY SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $59 | FY2008 |
| V660Q89095 | 660S-SALT LAKE CITY SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $284 | FY2008 |
| V660Q88717 | 660S-SALT LAKE CITY SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $483 | FY2008 |
| V660Q87740 | 660S-SALT LAKE CITY SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $650 | FY2008 |
| V672P83222 | 672S-SAN JUAN SMALL PURHCASE · 6135 · BATTERIES, NONRECHARGEABLE | $628 | FY2008 |
Other recipients under 6135 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605C90449 | IRON BOW TECHNOLOGIES, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,593 | FY2009 |
| V600P93031 | VA DEPARTMENTAL OFFICES | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,560 | FY2009 |
| V593A80156 | BATTERIES SOONER, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $20,508 | FY2008 |
| V6008P2325 | VA DEPARTMENTAL OFFICES | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $95 | FY2008 |
| V6008P2042 | VA DEPARTMENTAL OFFICES | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $63 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P84791_3600_GS07F0180U_4730 · retrieved 2026-09-26.