Description
P/N DC9091 RECHARGEABLE BATTERY, 14.4 VOLT, 2.0 AM
First action · last action
2008-01-28 · 2008-01-28
Transactions
1
First transaction's obligation
$308
Base + all options value (sum of deltas)
$308
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0058S
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.
- Base2008-01-28+$308= $308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-28 | +$308 | $308 | P/N DC9091 RECHARGEABLE BATTERY, 14.4 VOLT, 2.0 AM |
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 F3DYNKWGELL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA620A10054 | 243-NETWORK CONTRACTING OFFICE 03 · 5340 · HARDWARE | $5,601 | FY2011 |
| V578A90305 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,095 | FY2009 |
| V797P80743 | NAC · 8105 · BAGS AND SACKS | $11,085 | FY2009 |
| V648Q86003 | 648S-PORTLAND SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $137 | FY2008 |
| V596P89293 | 596S-LEXINGTON SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $106 | FY2008 |
| V6558Q5315 | 655S-SAGINAW SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $123 | FY2008 |
Other recipients under 6140 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P84798 | PROPPER MANUFACTURING COMPANY, INC. | 674S-TEMPLE SMALL PURCHASE | $243 | FY2008 |
| V674P84796 | WILSON OPHTHALMIC CORPORATION | 674S-TEMPLE SMALL PURCHASE | $3,172 | FY2008 |
| V674P84285 | PERRY OFFICE PRODUCTS INC | 674S-TEMPLE SMALL PURCHASE | $54 | FY2008 |
| V674UV8651 | TL SERVICES, INC. | 674S-TEMPLE SMALL PURCHASE | $587 | FY2008 |
| V674UV8632 | TL SERVICES, INC. | 674S-TEMPLE SMALL PURCHASE | $343 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P81991_3600_GS06F0058S_4730 · retrieved 2026-09-26.