Description
ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
First action · last action
2009-08-12 · 2009-08-12
Transactions
1
First transaction's obligation
$5,292
Base + all options value (sum of deltas)
$5,292
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.
- Base2009-08-12+$5,292= $5,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-12 | +$5,292 | $5,292 | ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT |
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 HJ1NY3PJJZD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618P82930 | 618-MINNEAPOLIS SMALL PURCHASE · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $105 | FY2008 |
| VA791D84041 | DEPT OF VETERANS AFFAIRS · 6135 · BATTERIES, NONRECHARGEABLE | $83,300 | FY2008 |
| VA791D84042 | DEPT OF VETERANS AFFAIRS · 6135 · BATTERIES, NONRECHARGEABLE | $0 | FY2008 |
| VA791D83550 | DEPT OF VETERANS AFFAIRS · 6135 · BATTERIES, NONRECHARGEABLE | $71,360 | FY2008 |
| VA791D83695 | DEPT OF VETERANS AFFAIRS · 6135 · BATTERIES, NONRECHARGEABLE | $95,040 | FY2008 |
| V791D84144 | 791S DENVER IFCAP · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,345 | FY2008 |
Other recipients under 6135 from 791S DENVER IFCAP (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V791D03787 | MARKEE DISTRIBUTORS, LLC | 791S DENVER IFCAP | $3,332 | FY2010 |
| V791D03673 | BATTLE & BATTLE DISTRIBUTORS, INC. | 791S DENVER IFCAP | $4,942 | FY2010 |
| V791D03675 | MARKEE DISTRIBUTORS, LLC | 791S DENVER IFCAP | $4,961 | FY2010 |
| V791D03512 | VARTA MICROBATTERY, INC. | 791S DENVER IFCAP | $12,959 | FY2010 |
| V791D03351 | MARKEE DISTRIBUTORS, LLC | 791S DENVER IFCAP | $7,934 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V791D93624_3600_-NONE-_-NONE- · retrieved 2026-09-26.