Award recordCONTRACT

TC NU-STAR, INC.

PIID V614P83097· VHA· 614S-MEMPHIS SMALL PURCHASE· 6140 · BATTERIES, RECHARGEABLE· FY2008· $713 net obligations· UEI KGSDANH9PD64· MN

Description

BATTERIES

First action · last action
2008-02-22 · 2008-02-22
Transactions
1
First transaction's obligation
$713
Base + all options value (sum of deltas)
$713
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.

$713$0Base award · 2008-02-22 · this action $713 · running total $713
  • Base2008-02-22+$713= $713
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-02-22+$713$713BATTERIES

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 KGSDANH9PD64)

AwardOffice · PSC / listingNet obligationsFY
36C26219F0804262-NETWORK CONTRACT OFFICE 22 (36C262) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$11,682FY2019
VA25816P0315258-NETWORK CNTRCT OFF 22G (36C258) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$13,315FY2016
VA648A10544260-NETWORK CONTRACT OFFICE 20 · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS$20,540FY2011
V636E10007636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7042 · MINI & MICRO COMPUTER CONT DEVICES$12,947FY2011
V598A05368598-NORTH LITTLE ROCK · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED$11,153FY2010
V662P95193662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,754FY2009

Other recipients under 6140 from 614S-MEMPHIS SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V614P06623PCMG, INC.614S-MEMPHIS SMALL PURCHASE$3,549FY2010
V614A90885PHYSIO-CONTROL INC614S-MEMPHIS SMALL PURCHASE$7,748FY2009
V614A81460R & D BATTERIES INC614S-MEMPHIS SMALL PURCHASE$217FY2008
V614P87540R & D BATTERIES INC614S-MEMPHIS SMALL PURCHASE$5,036FY2008
V614P86435ANYBATTERY, INC614S-MEMPHIS SMALL PURCHASE$245FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P83097_3600_-NONE-_-NONE- · retrieved 2026-09-27.