Award recordCONTRACT

ANSLEY BUSINESS MATERIALS OF CHICAGO, INC.

PIID V668P82580· VHA· 668S-SPOKANE SMALL PURCHASE· 6135 · BATTERIES, NONRECHARGEABLE· FY2008· $557 net obligations· UEI JRAHBVCHL4B9· IL

Description

9V LITHIUM BATTERY

First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$557
Base + all options value (sum of deltas)
$557
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0679G
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING

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.

$557$0Base award · 2008-04-14 · this action $557 · running total $557
  • Base2008-04-14+$557= $557
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-04-14+$557$5579V LITHIUM BATTERY

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 JRAHBVCHL4B9)

AwardOffice · PSC / listingNet obligationsFY
VA25816F1090258-NETWORK CNTRCT OFF 22G (36C258) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$0FY2016
VA77016F0105NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES$40,224FY2016
VA119A15F0297ACQUISITION SERVICE - FREDERICK · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$17,219FY2015
VA101V15F1218VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$25,494FY2015
VA24615F6712246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT$52,720FY2015
VA24815P1619248-NETWORK CONTRACT OFFICE 8 · 4210 · FIRE FIGHTING EQUIPMENT$24,803FY2015

Other recipients under 6135 from 668S-SPOKANE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V668P84709NOBLE SUPPLY & LOGISTICS, LLC668S-SPOKANE SMALL PURCHASE$618FY2008
V668P84450PERFORMANCE BATTERY SUPPLY668S-SPOKANE SMALL PURCHASE$27FY2008
V668P84301PERFORMANCE BATTERY SUPPLY668S-SPOKANE SMALL PURCHASE$32FY2008
V668P84343BATTLE & BATTLE DISTRIBUTORS, INC.668S-SPOKANE SMALL PURCHASE$40FY2008
V668P83162PERFORMANCE BATTERY SUPPLY668S-SPOKANE SMALL PURCHASE$53FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V668P82580_3600_GS14F0679G_4730 · retrieved 2026-09-26.