Description
BATTERY KIT
First action · last action
2007-12-27 · 2007-12-27
Transactions
1
First transaction's obligation
$166
Base + all options value (sum of deltas)
$166
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.
- Base2007-12-27+$166= $166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-27 | +$166 | $166 | BATTERY KIT |
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 M7CCEKJMNA81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725C0001 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,974 | FY2025 |
| 36C24523P0534 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,777 | FY2023 |
| 36C24721C0017 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $16,500 | FY2021 |
| 36C24720P0029 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6910 · TRAINING AIDS | $3,000 | FY2020 |
| 36C26118P1823 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $4,424 | FY2018 |
| VA25816P2261 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,127 | FY2016 |
Other recipients under 6135 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658PC8080 | BAKER, H C SALES CO, INC | 658S-SALEM SMALL PURCHASE | $206 | FY2008 |
| V6588PC819 | VA DEPARTMENTAL OFFICES | 658S-SALEM SMALL PURCHASE | $644 | FY2008 |
| V6588P6190 | VA DEPARTMENTAL OFFICES | 658S-SALEM SMALL PURCHASE | $363 | FY2008 |
| V6588P4579 | R & D BATTERIES INC | 658S-SALEM SMALL PURCHASE | $124 | FY2008 |
| V6588P4012 | VA DEPARTMENTAL OFFICES | 658S-SALEM SMALL PURCHASE | $158 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658P84823_3600_-NONE-_-NONE- · retrieved 2026-09-26.