Description
273114 HILTI LITHIUM BATTERY UPGRADE B-144 FOR HIL
First action · last action
2008-03-01 · 2008-03-01
Transactions
1
First transaction's obligation
$1,504
Base + all options value (sum of deltas)
$1,504
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.
- Base2008-03-01+$1,504= $1,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-01 | +$1,504 | $1,504 | 273114 HILTI LITHIUM BATTERY UPGRADE B-144 FOR HIL |
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 RBLTN6TVLPC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0623 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5130 · HAND TOOLS, POWER DRIVEN | $3,739 | FY2018 |
| VA25713F0021 | 257-NETWORK CONTRACT OFFICE 17 · 5360 · COIL, FLAT, LEAF, AND WIRE SPRINGS | $3,921 | FY2012 |
| VA26212F0816 | 262-NETWORK CONTRACT OFFICE 22 · 5130 · HAND TOOLS, POWER DRIVEN | $25,706 | FY2012 |
| VA26012F1570 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL | $3,144 | FY2012 |
| VA25712P0296 | 674-TEMPLE · J051 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HAND TOOLS | $2,800 | FY2012 |
| VA25612F0589 | 580-HOUSTON · 5130 · HAND TOOLS, POWER DRIVEN | $3,709 | FY2012 |
Other recipients under 6140 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P96362 | GONNEVILLE INC | 640S-PALO ALTO SMALL PURCHASE | $7,327 | FY2009 |
| V640A90498 | IRON BOW TECHNOLOGIES, LLC | 640S-PALO ALTO SMALL PURCHASE | $20,261 | FY2009 |
| V640A90499 | IRON BOW TECHNOLOGIES, LLC | 640S-PALO ALTO SMALL PURCHASE | $12,917 | FY2009 |
| V640A81085 | UNICOM GOVERNMENT, INC. | 640S-PALO ALTO SMALL PURCHASE | $5,932 | FY2008 |
| V6408P2051 | WEST AMERICAN SUPPLY | 640S-PALO ALTO SMALL PURCHASE | $2,433 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408P2266_3600_-NONE-_-NONE- · retrieved 2026-09-27.