Description
BATTERY,ALKALINE,NON-RECHARGABLE,9 VOLT
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$899
Base + all options value (sum of deltas)
$899
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0038K
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2008-07-25+$899= $899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$899 | $899 | BATTERY,ALKALINE,NON-RECHARGABLE,9 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 HR2JS6J968E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V518V90014 | 518S-BEDFORD SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,901 | FY2009 |
| V402Q86411 | 402S-TOGUS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $30 | FY2008 |
| V658P8C248 | 658S-SALEM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $55 | FY2008 |
| V402Q86339 | 402S-TOGUS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $271 | FY2008 |
| V757P80560 | 757S-COLUMBUS · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $126 | FY2008 |
| V631P82338 | 631S-LEEDS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,409 | FY2008 |
Other recipients under 6135 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589Q0338 | SCHNEIDER ELECTRIC IT CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,341 | FY2010 |
| V589O9B861 | PHYSIO-CONTROL INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,516 | FY2009 |
| V657P9J139 | S.E.P.S., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,040 | FY2009 |
| V657A90673 | FALCON TECHNOLOGIES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,392 | FY2009 |
| V657R9Z946 | NORTH AMERICAN IMAGING, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,515 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P8C608_3600_GS14F0038K_4730 · retrieved 2026-09-27.