Description
PURCHASE OF RECHARGABLE BATTERIES FOR UPS SYSTEM
First action · last action
2010-01-12 · 2010-01-12
Transactions
1
First transaction's obligation
$5,840
Base + all options value (sum of deltas)
$5,840
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9432S
NAICS
335911 · STORAGE BATTERY 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.
- Base2010-01-12+$5,840= $5,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-12 | +$5,840 | $5,840 | PURCHASE OF RECHARGABLE BATTERIES FOR UPS SYSTEM |
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 TZLXM3NCC7D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0917 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6140 · BATTERIES, RECHARGEABLE | $36,662 | FY2022 |
| 36C24220N0596 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6140 · BATTERIES, RECHARGEABLE | $18,578 | FY2020 |
| V636PD9418 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $17,944 | FY2009 |
| V546P83183 | 546S-MIAMI SMALL PURCHASING · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $660 | FY2008 |
Other recipients under 6140 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0106 | RPCI, INC. | 674-TEMPLE | $16,630 | FY2012 |
| V674P02375 | NIHON KOHDEN AMERICA, LLC | 674-TEMPLE | $7,240 | FY2010 |
| V674P01567 | COMPUTECH INTERNATIONAL, INC. | 674-TEMPLE | $5,340 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P00703_3600_GS07F9432S_4730 · retrieved 2026-09-26.