Description
BATTERY
First action · last action
2008-05-19 · 2008-05-19
Transactions
1
First transaction's obligation
$162
Base + all options value (sum of deltas)
$162
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.
- Base2008-05-19+$162= $162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-19 | +$162 | $162 | BATTERY |
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 CHKST1JSDZU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F1397 | 246-NETWORK CONTRACTING OFFICE 6 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,090 | FY2012 |
| VA314VBA09L2084067 | VBA FIELD CONTRACTING · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,347 | FY2011 |
| VA459A10086 | 261-NETWORK CONTRACT OFFICE 21 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,063 | FY2011 |
| VA459A10055 | 261-NETWORK CONTRACT OFFICE 21 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,372 | FY2011 |
| V512A00375 | 512S-BALTIMORE SMALL PURHCASE · 7045 · ADP SUPPLIES | $7,550 | FY2010 |
| V459P00380 | 459S-HONOLULU SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,751 | FY2010 |
Other recipients under 7520 from 655S-SAGINAW SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V655A00142 | STEELCASE INC. | 655S-SAGINAW SMALL PURHCASE | $7,018 | FY2010 |
| V655A00141 | STEELCASE INC. | 655S-SAGINAW SMALL PURHCASE | $3,119 | FY2010 |
| V655A00116 | EGAN VISUAL/WEST INC. | 655S-SAGINAW SMALL PURHCASE | $4,336 | FY2010 |
| V655A90076 | STEELCASE INC. | 655S-SAGINAW SMALL PURHCASE | $3,108 | FY2009 |
| V6558Q8370 | W.A. CHARNSTROM CO., INC. | 655S-SAGINAW SMALL PURHCASE | $962 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6558Q1058_3600_-NONE-_-NONE- · retrieved 2026-09-27.