Description
BATTERY CHARGER BOARD
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$391
Base + all options value (sum of deltas)
$391
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.
- Base2008-07-23+$391= $391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$391 | $391 | BATTERY CHARGER BOARD |
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 UR4XNM4LWKX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P0439 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,750 | FY2013 |
| VA654A10201 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,275 | FY2011 |
| VA667A19026 | 667-SHREVEPORT · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,400 | FY2011 |
| VA600A10106 | 262-NETWORK CONTRACT OFFICE 22 · 8125 · BOTTLES AND JARS | $3,350 | FY2011 |
| VA600C10197 | 262-NETWORK CONTRACT OFFICE 22 · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $0 | FY2011 |
| VA549P02609 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,767 | FY2010 |
Other recipients under 6140 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589R11239 | GOLUBITSKY CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,500 | FY2011 |
| V657P11553 | PHYSIO-CONTROL INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $19,564 | FY2011 |
| V589A03300 | INTERSTATE BATTERY SYSTEM OF AMERICA INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,836 | FY2010 |
| V657P06545 | ALLIANT ENTERPRISES, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,552 | FY2010 |
| V589Q03388 | SCHNEIDER ELECTRIC IT CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,341 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P8C538_3600_-NONE-_-NONE- · retrieved 2026-09-26.