Description
BATTERYY FOR STINGER CARTS
First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$280
Base + all options value (sum of deltas)
$280
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.
- Base2008-06-17+$280= $280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-17 | +$280 | $280 | BATTERYY FOR STINGER 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 ECJDVSCN93U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P0629 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,513 | FY2013 |
| V618P0K086 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6140 · BATTERIES, RECHARGEABLE | $13,800 | FY2010 |
| V6188PY700 | 618-MINNEAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $503 | FY2008 |
| V6188PX576 | 618-MINNEAPOLIS SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $300 | FY2008 |
| V6188PT712 | 618-MINNEAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $87 | FY2008 |
| V6188PR060 | 618-MINNEAPOLIS SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $355 | FY2008 |
Other recipients under 5895 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P1K021 | FLAGHOUSE INC | 618-MINNEAPOLIS SMALL PURCHASE | $3,903 | FY2011 |
| V618A00346 | JTECH GLOBAL ENTERPRISES INC | 618-MINNEAPOLIS SMALL PURCHASE | $7,157 | FY2010 |
| V618P9K289 | GRAYBAR ELECTRIC COMPANY, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $6,460 | FY2009 |
| V618P9K216 | VOLOGY, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $4,600 | FY2009 |
| V618C81137 | AMERICAN AMPLIFIER & TELEVISION CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $60,670 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PT461_3600_-NONE-_-NONE- · retrieved 2026-09-26.