Description
U1 GEL BATTERIES
First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$613
Base + all options value (sum of deltas)
$613
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.
- Base2007-10-26+$613= $613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$613 | $613 | U1 GEL 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 HR8PU8VHMZK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6958Q2906 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $613 | FY2008 |
| V6958Q0900 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $574 | FY2008 |
| V823R8J147 | 520S-BILOXI SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $6 | FY2008 |
| V6958R2895 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5340 · HARDWARE | $22 | FY2008 |
| V695Q88982 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $699 | FY2008 |
| V823R8J117 | 520S-BILOXI SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $50 | FY2008 |
Other recipients under 6515 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556A19361 | ROBERT BUSSE & CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,558 | FY2011 |
| V676G10011 | ARJO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,789 | FY2011 |
| V6951R0854 | CARDINAL HEALTH 200, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,248 | FY2011 |
| V695A19086 | CARDINAL HEALTH 200, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,251 | FY2011 |
| V607A10069 | DGA MEDICAL LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,813 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695Q80231_3600_-NONE-_-NONE- · retrieved 2026-09-26.