Description
BATTERIES AA
First action · last action
2008-05-16 · 2008-05-16
Transactions
1
First transaction's obligation
$83
Base + all options value (sum of deltas)
$83
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0042P
NAICS
444130 · HARDWARE STORES
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.
- Base2008-05-16+$83= $83
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-16 | +$83 | $83 | BATTERIES AA |
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 JC7YLJHJNQG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA330VBA0PL2089515 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $7,477 | FY2011 |
| VA301LADJUDICE01 | VBA FIELD CONTRACTING · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $15,341 | FY2010 |
| V528QL9166 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5140 · TOOL AND HARDWARE BOXES | $7,334 | FY2009 |
| V528QI9295 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 3419 · MISCELLANEOUS MACHINE TOOLS | $6,440 | FY2009 |
| V673F92819 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,133 | FY2009 |
| V757A80446 | 757S-COLUMBUS · 5140 · TOOL AND HARDWARE BOXES | $16,062 | FY2008 |
Other recipients under 9999 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673R01605 | ULINE INC | 673S-TAMPA SMALL PURCHASE | $22,183 | FY2010 |
| V673R01612 | AFFIGENT, LLC | 673S-TAMPA SMALL PURCHASE | $20,637 | FY2010 |
| V673R00061 | AFFIGENT, LLC | 673S-TAMPA SMALL PURCHASE | $20,637 | FY2010 |
| V673R00021 | FEDEX CUSTOM CRITICAL INC | 673S-TAMPA SMALL PURCHASE | $3,000 | FY2010 |
| V6730Q7429 | MEDICAL PLACE INC | 673S-TAMPA SMALL PURCHASE | $4,752 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P81084_3600_GS06F0042P_4730 · retrieved 2026-09-27.