Description
BATTERY, 9 VOLT, LITHIUM
First action · last action
2008-05-29 · 2008-05-29
Transactions
1
First transaction's obligation
$525
Base + all options value (sum of deltas)
$525
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.
- Base2008-05-29+$525= $525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-29 | +$525 | $525 | BATTERY, 9 VOLT, LITHIUM |
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 NTYSFJ8ZCPB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F1005 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6140 · BATTERIES, RECHARGEABLE | $4,748 | FY2016 |
| VA26315F0124 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,630 | FY2015 |
| VA534A10083 | 247-NETWORK CONTRACT OFFICE 7 · AN91 · OTHER MEDICAL (BASIC) | $6,685 | FY2011 |
| VA668A10177 | 260-NETWORK CONTRACT OFFICE 20 · 6140 · BATTERIES, RECHARGEABLE | $9,669 | FY2011 |
| V614A09036 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,773 | FY2010 |
| V516P83727 | 516S-BAY PINES SMALL PURCHASING · 6140 · BATTERIES, RECHARGEABLE | $217 | FY2008 |
Other recipients under 6515 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A00537 | GILL GROUP, INC. | 658S-SALEM SMALL PURCHASE | $21,122 | FY2010 |
| V658A00530 | AUTOMED TECHNOLOGIES, INC. | 658S-SALEM SMALL PURCHASE | $3,168 | FY2010 |
| V658A00528 | DEPUY ORTHOPAEDICS, INC. | 658S-SALEM SMALL PURCHASE | $4,224 | FY2010 |
| V658Y00314 | CARDINAL HEALTH 200, LLC | 658S-SALEM SMALL PURCHASE | $12,561 | FY2010 |
| V658Y00315 | CARDINAL HEALTH 200, LLC | 658S-SALEM SMALL PURCHASE | $4,687 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6588P4758_3600_-NONE-_-NONE- · retrieved 2026-09-26.