Description
REPLACEMENT BATTERIES AND SURGE PROTECTORS
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$10,724
Base + all options value (sum of deltas)
$10,724
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0585W
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2013-09-30+$10,724= $10,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$10,724 | $10,724 | REPLACEMENT BATTERIES AND SURGE PROTECTORS |
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 DH5WWR4KYM64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715C0272 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,220 | FY2015 |
| VA10113P0173 | ACQUISITION OPERATION SERVICE (049A3) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2013 |
| VA25713P2885 | 671-SAN ANTONIO · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $15,088 | FY2013 |
| VA25913F4123 | 259-NETWORK CONTRACT OFFICE 19 · 6140 · BATTERIES, RECHARGEABLE | $5,787 | FY2013 |
| VA25513P1376 | 255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $9,348 | FY2013 |
| VA74112F0233 | DEPT OF VETERANS AFFAIRS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,849 | FY2012 |
Other recipients under 5999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1587 | STRYKER SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $19,094 | FY2015 |
| VA24115F1424 | DYNAMIC COMPUTER CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $8,562 | FY2015 |
| VA24115F0455 | SIRIUS FEDERAL LLC | 241-NETWORK CONTRACT OFFICE 01 | $23,706 | FY2015 |
| VA24114J2136 | RICOH USA INC | 241-NETWORK CONTRACT OFFICE 01 | $7,206 | FY2014 |
| VA24114J2106 | DELL FEDERAL SYSTEMS L.P | 241-NETWORK CONTRACT OFFICE 01 | $8,090 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1692_3600_GS07F0585W_4730 · retrieved 2026-09-26.