Award recordCONTRACT

UNITED POWER & BATTERY CORPORATION

PIID VA119A15P0295· VA Staff Offices· SAC - FREDERICK· 6140 · BATTERIES, RECHARGEABLE· FY2015· $15,620 net obligations· UEI SXJ2BHZHEA11· CO

Description

CONTRACT CLOSEOUT | IGF::CL::IGF VA FSC UPS BATTERY AND INSTALLATION

Base award description: IGF::CL::IGF VA FSC UPS BATTERY AND INSTALLATION

First action · last action
2015-09-28 · 2016-02-27
Transactions
2
First transaction's obligation
$15,620
Base + all options value (sum of deltas)
$15,620
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
NAICS
335911 · STORAGE BATTERY MANUFACTURING

Modification chain · 2 transactions

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.

$15,620$0Base award · 2015-09-28 · this action $15,620 · running total $15,620Modification P00001 · 2016-02-27 · this action $0 · running total $15,620
  • Base2015-09-28+$15,620= $15,620
  • Mod P000012016-02-27+$0= $15,620
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-28+$15,620$15,620IGF::CL::IGF VA FSC UPS BATTERY AND INSTALLATION
Mod P00001· CLOSE OUT2016-02-27+$0$15,620CONTRACT CLOSEOUT | IGF::CL::IGF VA FSC UPS BATTERY AND INSTALLATION

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 SXJ2BHZHEA11)

AwardOffice · PSC / listingNet obligationsFY
36C26223P1413262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$9,507FY2023
36C25821C0078258-NETWORK CNTRCT OFF 22G (36C258) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$62,165FY2021
36C24420P0822244-NETWORK CONTRACT OFFICE 4 (36C244) · 6140 · BATTERIES, RECHARGEABLE$47,140FY2020
VA24216P2128242-NETWORK CONTRACT OFFICE 02 (36C242) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$7,520FY2016
VA25816C0108258-NETWORK CNTRCT OFF 22G (36C258) · 6140 · BATTERIES, RECHARGEABLE$15,475FY2016
VA25016P1144552-DAYTON (00552) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$20,445FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15P0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.