Description
RECHARGABLE CAMERA BATTERY 2400MAH @ 7.2 VOLT
First action · last action
2007-11-19 · 2007-11-19
Transactions
1
First transaction's obligation
$126
Base + all options value (sum of deltas)
$126
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.
- Base2007-11-19+$126= $126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-19 | +$126 | $126 | RECHARGABLE CAMERA BATTERY 2400MAH @ 7.2 VOLT |
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 ECNERK6EPJ55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V656P84721 | 656S-ST CLOUD SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $320 | FY2008 |
| V656P84270 | 656S-ST CLOUD SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $634 | FY2008 |
| V656P83296 | 656S-ST CLOUD SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $120 | FY2008 |
| V656P83241 | 656S-ST CLOUD SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $960 | FY2008 |
| V656P83225 | 656S-ST CLOUD SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $55 | FY2008 |
| V656P83071 | 656S-ST CLOUD SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $72 | FY2008 |
Other recipients under 6140 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656P8C426 | W.W. GRAINGER, INC. | 656S-ST CLOUD SMALL PURCHASE | $162 | FY2008 |
| V656P89720 | THOMAS TOOL & SUPPLY, INC. | 656S-ST CLOUD SMALL PURCHASE | $90 | FY2008 |
| V656P88205 | W.W. GRAINGER, INC. | 656S-ST CLOUD SMALL PURCHASE | $353 | FY2008 |
| V656P85057 | ODONNELL BATTERIES | 656S-ST CLOUD SMALL PURCHASE | $529 | FY2008 |
| V656P82157 | THOMAS TOOL & SUPPLY, INC. | 656S-ST CLOUD SMALL PURCHASE | $43 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P82161_3600_-NONE-_-NONE- · retrieved 2026-09-26.