Description
IMPRES 7.5V/1525MAH NICD BATTERIES
First action · last action
2008-02-20 · 2008-02-20
Transactions
1
First transaction's obligation
$1,149
Base + all options value (sum of deltas)
$1,149
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.
- Base2008-02-20+$1,149= $1,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-20 | +$1,149 | $1,149 | IMPRES 7.5V/1525MAH NICD BATTERIES |
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 P8FBUYNJU8V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689A10040 | 241-NETWORK CONTRACT OFFICE 01 · 6135 · BATTERIES, NONRECHARGEABLE | $7,267 | FY2011 |
| V541A00605 | 541S-BRECKSVILLE · 6140 · BATTERIES, RECHARGEABLE | $5,811 | FY2010 |
| V689P86050 | 689S-WEST HAVEN PROSTHETICS · 5965 · HEADSET,HANDSET,MICROPHONE & SPEAK | $1,760 | FY2008 |
| V6738F3075 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,164 | FY2008 |
| V6738F1206 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,965 | FY2008 |
| V632R83436 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $2,898 | FY2008 |
Other recipients under 6140 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15544 | UNICOM GOVERNMENT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,451 | FY2011 |
| V630F05576 | PCMG, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,013 | FY2010 |
| V632R99363 | VITEC PRODUCTION SOLUTIONS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2009 |
| V630M93307 | PHILIPS NORTH AMERICA LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,694 | FY2009 |
| V526R91919 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,512 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R83376_3600_-NONE-_-NONE- · retrieved 2026-09-26.