Description
BATTERY,9 VOLT.
First action · last action
2008-04-04 · 2008-04-04
Transactions
1
First transaction's obligation
$528
Base + all options value (sum of deltas)
$528
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-04+$528= $528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-04 | +$528 | $528 | BATTERY,9 VOLT. |
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 PYJSSLRDV7B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79120K0244 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $25,691 | FY2020 |
| 36C79120K0115 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $1,906 | FY2020 |
| 36C79120K0076 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $3,664 | FY2020 |
| 36C79120K0023 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $1,920 | FY2020 |
| 36C79120K0075 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $5,452 | FY2020 |
| 36C79119K0200 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $7,703 | FY2019 |
Other recipients under 6135 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P00919 | DAILEY AND WELLS COMMUNICATIONS, INC. | 674S-TEMPLE SMALL PURCHASE | $3,785 | FY2010 |
| V674P85236 | SMALL PROJECT SOLUTIONS, LLC | 674S-TEMPLE SMALL PURCHASE | $5,585 | FY2008 |
| V674P84047 | TL SERVICES, INC. | 674S-TEMPLE SMALL PURCHASE | $1,665 | FY2008 |
| V674P83558 | BCI SERVICES INC | 674S-TEMPLE SMALL PURCHASE | $83 | FY2008 |
| V674P83194 | HAL-HEN COMPANY INC. | 674S-TEMPLE SMALL PURCHASE | $790 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P83299_3600_-NONE-_-NONE- · retrieved 2026-09-26.