Description
BATTERY,ALKALINE,DURACELL,SIZE AA,1.5 VOLT,CYLIND
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$445
Base + all options value (sum of deltas)
$445
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.
- Base2008-02-06+$445= $445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$445 | $445 | BATTERY,ALKALINE,DURACELL,SIZE AA,1.5 VOLT,CYLIND |
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 F42TJ5392UX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663P10020 | 260-NETWORK CONTRACT OFFICE 20 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,816 | FY2011 |
| VA741B92007 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2009 |
| VA741B92008 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2009 |
| VA741B92010 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2009 |
| V6639R3548 | 663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,942 | FY2009 |
| V600P93031 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6135 · BATTERIES, NONRECHARGEABLE | $7,560 | FY2009 |
Other recipients under 6135 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605C90449 | IRON BOW TECHNOLOGIES, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,593 | FY2009 |
| V593A80156 | BATTERIES SOONER, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $20,508 | FY2008 |
| V6008P0778 | KHAVARIAN ENTERPRISES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $975 | FY2008 |
| V605Q88118 | VETERANS HEALTH ADMINISTRATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $33 | FY2008 |
| V664A80226 | PHYSIO-CONTROL INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,550 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664R82162_3600_-NONE-_-NONE- · retrieved 2026-09-26.