Description
DEPARTMENT OF VETERANS AFFAIRS, UPS BATTERIES, COLUMBIA SC VARO
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.
- Base2016-08-22+$21,975= $21,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-22 | +$21,975 | $21,975 | DEPARTMENT OF VETERANS AFFAIRS, UPS BATTERIES, COLUMBIA SC VARO |
Related awards · 6
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 JMRCHS6FPGW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P1050 | VBA FIELD CONTRACTING (36C10E) · 6135 · BATTERIES, NONRECHARGEABLE | $31,400 | FY2017 |
Other recipients under 6140 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22F0134 | LIVEWIRE BATTERY SUPPLY, INC | VBA FIELD CONTRACTING (36C10E) | $28,788 | FY2022 |
| 36C10E22F0099 | KPAUL PROPERTIES LLC | VBA FIELD CONTRACTING (36C10E) | $27,358 | FY2022 |
| 36C10E21F0129 | V3GATE, LLC | VBA FIELD CONTRACTING (36C10E) | $12,897 | FY2021 |
| 36C10E19P0330 | TEKTON CC, LLC | VBA FIELD CONTRACTING (36C10E) | $20,000 | FY2019 |
| 36C10E19P0216 | EATON CORPORATION | VBA FIELD CONTRACTING (36C10E) | $12,894 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P3432_3600_-NONE-_-NONE- · retrieved 2026-09-26.