Description
BATTERIES
First action · last action
2014-02-03 · 2014-12-23
Transactions
2
First transaction's obligation
$12,983
Base + all options value (sum of deltas)
$12,738
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2014-02-03+$12,983= $12,983
- Mod P000012014-12-23-$245= $12,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-03 | +$12,983 | $12,983 | BATTERIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-23 | −$245 | $12,738 | BATTERIES |
Related awards · 10
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 UN6BG7NRZUD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F0527 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $5,371 | FY2016 |
| VA25013F0473 | 538-CHILLICOTHE · 6135 · BATTERIES, NONRECHARGEABLE | $7,026 | FY2013 |
| VA520C10557 | 520-BILOXI · N070 · INSTALL OF ADP EQ & SUPPLIES | $11,627 | FY2011 |
| VA702C10043 | DEPT OF VETERANS AFFAIRS · 6135 · BATTERIES, NONRECHARGEABLE | $6,105 | FY2011 |
| VA520C10409 | 520-BILOXI · D310 · ADP BACKUP AND SECURITY SERVICES | $9,127 | FY2011 |
| V519P93626 | 519-BIG SPRING · 6140 · BATTERIES, RECHARGEABLE | $11,312 | FY2009 |
Other recipients under 6135 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1912 | ENERSYS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $14,180 | FY2015 |
| VA24113J1180 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $26,265 | FY2013 |
| VA24113P0253 | WAVEBAND COMMUNICATIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,476 | FY2013 |
| VA689A10040 | AGT BATTERY SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,267 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0438_3600_-NONE-_-NONE- · retrieved 2026-09-26.