Description
NEW BATTERIES
First action · last action
2008-05-14 · 2008-05-14
Transactions
1
First transaction's obligation
$2,548
Base + all options value (sum of deltas)
$2,548
Extent competed
NOT 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.
- Base2008-05-14+$2,548= $2,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-14 | +$2,548 | $2,548 | NEW BATTERIES |
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 XPKWGER7UDY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912C0058 | 581 HUNTINGTON (00581)(36C581) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,054 | FY2012 |
| VA581C10184 | 581-HUNTINGTON · J099 · MAINT-REP OF MISC EQ | $5,055 | FY2011 |
| VA249P0631 | 581-HUNTINGTON · D301 · ADP FACILITY MANAGEMENT | $5,055 | FY2010 |
| VA255P1293 | 255-NETWORK CONTRACT OFFICE 15 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $47,476 | FY2009 |
| V581A99041 | 581S-HUNTINGTON SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $10,971 | FY2009 |
| V343J95118 | 662S-SAN FRANCISCO SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $6,431 | FY2009 |
Other recipients under 6135 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678V10016 | CARDINAL HEALTH 200, LLC | 678S-TUCSON SMALL PURCHASE | $5,503 | FY2011 |
| V6780P2722 | ADVANCED COMMUNICATIONS & ELECTRONICS INC | 678S-TUCSON SMALL PURCHASE | $4,946 | FY2010 |
| V678P08276 | GENERAL POWER INC | 678S-TUCSON SMALL PURCHASE | $4,321 | FY2010 |
| V678P03085 | UNICOM GOVERNMENT, INC. | 678S-TUCSON SMALL PURCHASE | $3,398 | FY2010 |
| V678P00346 | UNICOM GOVERNMENT, INC. | 678S-TUCSON SMALL PURCHASE | $3,398 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P88840_3600_-NONE-_-NONE- · retrieved 2026-09-26.