Description
GEL BATTERY FOR DOWN EASTERN SANDER, PART NUMBER F
First action · last action
2008-01-23 · 2008-01-23
Transactions
1
First transaction's obligation
$85
Base + all options value (sum of deltas)
$85
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.
- Base2008-01-23+$85= $85
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-23 | +$85 | $85 | GEL BATTERY FOR DOWN EASTERN SANDER, PART NUMBER F |
Related awards · 8
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 PC1DJBE6NE87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0848 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $41,320 | FY2019 |
| V6200R0271 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $3,000 | FY2010 |
| V6208R0457 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3120 · BEARINGS, PLAIN, UNMOUNTED | $278 | FY2008 |
Other recipients under 6135 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R10407 | MAQUET, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,738 | FY2011 |
| V6320R0631 | ABM FEDERAL SALES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,242 | FY2010 |
| V630F09575 | RGH ENTERPRISES, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,975 | FY2010 |
| V630F07030 | RGH ENTERPRISES, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,050 | FY2010 |
| V630F06915 | INDIVIOR INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,869 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R80542_3600_-NONE-_-NONE- · retrieved 2026-09-26.