Description
TOYO BATTERIES
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2008-02-04+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$6,800 | $6,800 | TOYO 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 CGK7GBYD18K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6135 · BATTERIES, NONRECHARGEABLE | $8,280 | FY2016 |
| VA24814P4815 | 248-NETWORK CONTRACT OFFICE 8 · H130 · QUALITY CONTROL- MECHANICAL POWER TRANSMISSION EQUIPMENT | $5,200 | FY2014 |
| VA516C10916 | 516-BAY PINES · J028 · MAINT-REP OF ENGINES & TURBINES | $7,100 | FY2011 |
| V516C90570 | 516S-BAY PINES SMALL PURCHASING · H359 · INSPECT SVCS/ELECT-ELCT EQ | $5,000 | FY2009 |
| V516C81056 | 516S-BAY PINES SMALL PURCHASING · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $1,350 | FY2008 |
| V516P82642 | 516S-BAY PINES SMALL PURCHASING · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $550 | FY2008 |
Other recipients under 7050 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116A90030 | DELL FEDERAL SYSTEMS L.P | VHA SERVICE CENTER | $7,690 | FY2009 |
| V101S94007 | IMMIXTECHNOLOGY INC | VHA SERVICE CENTER | $131,603 | FY2009 |
| V116A90019 | CDW GOVERNMENT LLC | VHA SERVICE CENTER | $18,413 | FY2009 |
| V116A90017 | AVERTIUM TENNESSEE, INC | VHA SERVICE CENTER | $22,119 | FY2009 |
| V116A90016 | COUNTERTRADE PRODUCTS, INC. | VHA SERVICE CENTER | $35,850 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776A80011_3600_-NONE-_-NONE- · retrieved 2026-09-26.