Description
LAPTOP BATTERIES
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$3,477
Base + all options value (sum of deltas)
$3,477
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2008-09-19+$3,477= $3,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$3,477 | $3,477 | LAPTOP BATTERIES |
Related awards · 6
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 QPGYMUDSLU45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542P85861 | 542S-COATESVILLE SMALL PURCHASE · 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $330 | FY2008 |
| V593A80097 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7045 · ADP SUPPLIES | $16,577 | FY2008 |
| V405P82773 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $2,191 | FY2008 |
| V405P82437 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $1,608 | FY2008 |
| V672CF8017 | 672S-SAN JUAN SMALL PURHCASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $468 | FY2008 |
Other recipients under 6140 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672A90194 | TECHNICAL DISTRIBUTORS INC | 672-SAN JUAN | $18,900 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A80089_3600_-NONE-_-NONE- · retrieved 2026-09-26.