Description
MAXI-MOVE BATTERY PACK
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$213
Base + all options value (sum of deltas)
$213
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3637J
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.
- Base2008-07-25+$213= $213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$213 | $213 | MAXI-MOVE BATTERY PACK |
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 LRM9QJJTZRS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F0979 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,300 | FY2013 |
| VA648A90199 | 260-NETWORK CONTRACT OFFICE 20 · 9999 · MISCELLANEOUS ITEMS | $12,261 | FY2009 |
| VA648A90128 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,084 | FY2009 |
| V692P85948 | 692S-WHITE CITY SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $89 | FY2008 |
| V648A80515 | 648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,693 | FY2008 |
| V648A80501 | 648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,750 | FY2008 |
Other recipients under 6140 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A11231 | UNICOM GOVERNMENT, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $4,985 | FY2011 |
| V621P18486 | CABLE AND CONNECTIVITY SOLUTIONS LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $6,015 | FY2011 |
| V621P11478 | ALPHA SOURCE INC | 621S-MOUTAIN HOME SMALL PURCHASE | $4,118 | FY2011 |
| V621P05556 | COMM-WORKS/FORTRAN, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $16,935 | FY2010 |
| V621P93495 | BATTERIES SOONER, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,220 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P86470_3600_V797P3637J_3600 · retrieved 2026-09-26.