Description
BATTERY, D-TEK LEAK DETECTOR, 3 PK
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$45
Base + all options value (sum of deltas)
$45
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.
- Base2008-05-08+$45= $45
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$45 | $45 | BATTERY, D-TEK LEAK DETECTOR, 3 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 MNU5QBTNDLY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0919 | 247-NETWORK CONTRACT OFFICE 7 · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMEN | $10,678 | FY2015 |
| VA24714P1742 | 247-NETWORK CONTRACT OFFICE 7 · 4120 · AIR CONDITIONING EQUIPMENT | $6,572 | FY2014 |
| VA24714P1727 | 247-NETWORK CONTRACT OFFICE 7 · 4120 · AIR CONDITIONING EQUIPMENT | $9,122 | FY2014 |
| VA24714P1457 | 679-TUSCALOOSA · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,619 | FY2014 |
| VA24712P1724 | 247-NETWORK CONTRACT OFFICE 7 · 4110 · REFRIGERATION EQUIPMENT | $8,776 | FY2012 |
| V521N84945 | 521S-BIRMINGHAM SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $87 | FY2008 |
Other recipients under 6135 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619N85929 | PHYSIO-CONTROL INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $904 | FY2008 |
| V619N85361 | ALLIANT ENTERPRISES, LLC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $282 | FY2008 |
| V619N84639 | MARKEE DISTRIBUTORS, LLC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $94 | FY2008 |
| V619N84005 | UNICOM GOVERNMENT, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $59 | FY2008 |
| V619N83916 | INTERSTATE BATTERY SYSTEM OF AMERICA INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $69 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619N83904_3600_-NONE-_-NONE- · retrieved 2026-09-26.