Award recordCONTRACT

TALIHINA TECHNOLOGIES

PIID V644S90021· VHA· 644-PHOENIX· J061 · MAINT-REP OF POWER DISTRIBUTION EQ· FY2009· $93,810 net obligations· UEI CJVQRJQ76BF5· OK

Description

BATTERY UPGRADE

First action · last action
2009-01-28 · 2009-01-28
Transactions
1
First transaction's obligation
$93,810
Base + all options value (sum of deltas)
$93,810
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING

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.

$93,810$0Base award · 2009-01-28 · this action $93,810 · running total $93,810
  • Base2009-01-28+$93,810= $93,810
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-28+$93,810$93,810BATTERY UPGRADE

Related awards · 6

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 CJVQRJQ76BF5)

AwardOffice · PSC / listingNet obligationsFY
VA635P10583635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ$7,204FY2011
VA442C19022442-CHEYENNE · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO$52,188FY2011
VA635C15072635-OKLAHOMA CITY · J058 · MAINT-REP OF COMMUNICATION EQ$260,571FY2011
V460C00584460-WILMINGTON · H942 · OTHER QC SVCS/FIRE-RESCUE-SAFETY EQ$0FY2010
VA598S05051598-NORTH LITTLE ROCK · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$48,728FY2010
VA598S05048598-NORTH LITTLE ROCK · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$235,894FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644S90021_3600_-NONE-_-NONE- · retrieved 2026-09-26.