Description
DURACELL 12V ALKALINE 1 PK
First action · last action
2007-12-26 · 2007-12-26
Transactions
1
First transaction's obligation
$55
Base + all options value (sum of deltas)
$55
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.
- Base2007-12-26+$55= $55
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-26 | +$55 | $55 | DURACELL 12V ALKALINE 1 PK |
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 9999 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608A08019 | PINESTAR TECHNOLOGY, INC. | 608S-MANCHESTER SMALL PURCHASE | $10,550 | FY2010 |
| V608P90575 | OPTION CARE HEALTH INC | 608S-MANCHESTER SMALL PURCHASE | $9,768 | FY2009 |
| V608P90399 | OPTION CARE HEALTH INC | 608S-MANCHESTER SMALL PURCHASE | $7,814 | FY2009 |
| V608A80160 | ARTMOXM, INC. | 608S-MANCHESTER SMALL PURCHASE | $9,998 | FY2008 |
| V6088P2235 | 4IMPRINT INC | 608S-MANCHESTER SMALL PURCHASE | $1,257 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6088P0519_3600_-NONE-_-NONE- · retrieved 2026-09-26.