Description
BATTERY, 12V, 7.5AH, PATIENT LIFT
First action · last action
2008-03-06 · 2008-03-06
Transactions
1
First transaction's obligation
$132
Base + all options value (sum of deltas)
$132
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5549R
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+$132= $132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-06 | +$132 | $132 | BATTERY, 12V, 7.5AH, PATIENT LIFT |
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 EJ33F4L5B137)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA240C17F0244 | RPO CENTRAL (36C24C) · 6135 · BATTERIES, NONRECHARGEABLE | $19,828 | FY2017 |
| VA25715F2972 | 257-NETWORK CONTRACT OFFICE 17 · 6140 · BATTERIES, RECHARGEABLE | $5,400 | FY2015 |
| VA25113F1564 | 506-ANN ARBOR · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $3,853 | FY2013 |
| VA24112F1176 | 241-NETWORK CONTRACT OFFICE 01 · 6140 · BATTERIES, RECHARGEABLE | $7,460 | FY2012 |
| VA69D12F2406 | 69D-NETWORK CONTRACT OFFICE 12 · 6140 · BATTERIES, RECHARGEABLE | $1,360 | FY2012 |
| VA26012F1303 | 260-NETWORK CONTRACT OFFICE 20 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $6,448 | FY2012 |
Other recipients under 6135 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585A10041 | ALPINE POWER SYSTEMS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,098 | FY2011 |
| V676A00108 | JIM DONSKEY CORP. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,998 | FY2010 |
| V695P00538 | PHILIPS NORTH AMERICA LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,041 | FY2010 |
| V695P90197 | B. BRAUN MEDICAL INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,312 | FY2009 |
| V537P90040 | SCHNEIDER ELECTRIC IT CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,907 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R83845_3600_GS07F5549R_4730 · retrieved 2026-09-26.