Description
INSPECTION AND MAINTENACE OF BATTERIES
First action · last action
2009-04-14 · 2009-04-14
Transactions
1
First transaction's obligation
$1,800
Base + all options value (sum of deltas)
$1,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2009-04-14+$1,800= $1,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-14 | +$1,800 | $1,800 | INSPECTION AND MAINTENACE OF BATTERIES |
Related awards · 7
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 XLV8HKQ7UGU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672A90298 | 672-SAN JUAN · 7035 · ADP SUPPORT EQUIPMENT | $13,839 | FY2009 |
| VA355J95005 | 672-SAN JUAN · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $2,809 | FY2009 |
Other recipients under 7035 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F1450 | COUNTERTRADE PRODUCTS, INC. | 672-SAN JUAN | $9,008 | FY2012 |
| VA672A10146 | DATA INNOVATIONS, INC. | 672-SAN JUAN | $38,987 | FY2011 |
| V672P07236 | DELL MARKETING L.P. | 672-SAN JUAN | $23,094 | FY2010 |
| VA672A00389 | GOVCONNECTION INC | 672-SAN JUAN | $14,785 | FY2010 |
| V672C00468 | RED RIVER TECHNOLOGY LLC | 672-SAN JUAN | $18,090 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90241_3600_-NONE-_-NONE- · retrieved 2026-09-26.