Description
WERKER 12 VOLT 18 AMP HOUR RECHARGEABLE BATTERY WI
First action · last action
2008-02-22 · 2008-02-22
Transactions
1
First transaction's obligation
$340
Base + all options value (sum of deltas)
$340
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.
- Base2008-02-22+$340= $340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-22 | +$340 | $340 | WERKER 12 VOLT 18 AMP HOUR RECHARGEABLE BATTERY WI |
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 EJ33F4L5B137)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA240C17F0244 | RPO CENTRAL (36C24C) · 6135 · BATTERIES, NONRECHARGEABLE | $19,828 | FY2017 |
| VA25715F2972 | 257-NETWORK CONTRACT OFFICE 17 · 6140 · BATTERIES, RECHARGEABLE | $5,400 | FY2015 |
| VA25113F1564 | 506-ANN ARBOR · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $3,853 | FY2013 |
| VA24112F1176 | 241-NETWORK CONTRACT OFFICE 01 · 6140 · BATTERIES, RECHARGEABLE | $7,460 | FY2012 |
| VA69D12F2406 | 69D-NETWORK CONTRACT OFFICE 12 · 6140 · BATTERIES, RECHARGEABLE | $1,360 | FY2012 |
| VA26012F1303 | 260-NETWORK CONTRACT OFFICE 20 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $6,448 | FY2012 |
Other recipients under 6140 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646Q12081 | BJ WETZEL CO | 646S-PITTSBURGH SMALL PURCHASE | $3,880 | FY2011 |
| V646P90572 | MARKEE DISTRIBUTORS, LLC | 646S-PITTSBURGH SMALL PURCHASE | $4,264 | FY2009 |
| V646P90573 | BATTERY ZONE | 646S-PITTSBURGH SMALL PURCHASE | $8,783 | FY2009 |
| V646P89187 | MARKEE DISTRIBUTORS, LLC | 646S-PITTSBURGH SMALL PURCHASE | $168 | FY2008 |
| V646P89081 | MARKEE DISTRIBUTORS, LLC | 646S-PITTSBURGH SMALL PURCHASE | $118 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P88668_3600_-NONE-_-NONE- · retrieved 2026-09-26.