Description
PEDAR ANSMANN BATTERY CHARGER
First action · last action
2007-12-06 · 2007-12-06
Transactions
1
First transaction's obligation
$390
Base + all options value (sum of deltas)
$390
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.
- Base2007-12-06+$390= $390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-06 | +$390 | $390 | PEDAR ANSMANN BATTERY CHARGER |
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 C2W7TQUEMGG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0705 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,860 | FY2023 |
| 36C26022P1038 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,083 | FY2022 |
| 36F79718D0520 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2018 |
| 36C26018F0408 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,425 | FY2018 |
| 36C24818F0161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,925 | FY2018 |
| VA70117F1386 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,693 | FY2017 |
Other recipients under 6150 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663A81485 | CDW GOVERNMENT LLC | 663S-SEATTLE SMALL PURCHASE | $4,525 | FY2008 |
| V663P87641 | STAPLES INC | 663S-SEATTLE SMALL PURCHASE | $58 | FY2008 |
| V663Q87630 | NORTHERN TOOL & EQUIPMENT CATALOG HOLDINGS, INC. | 663S-SEATTLE SMALL PURCHASE | $570 | FY2008 |
| V663Q87126 | W. W. GRAINGER, INC. | 663S-SEATTLE SMALL PURCHASE | $1,500 | FY2008 |
| V663Q86985 | CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. | 663S-SEATTLE SMALL PURCHASE | $2,450 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663P81905_3600_-NONE-_-NONE- · retrieved 2026-09-26.