Description
BATTERIES WITH INSTALLATION FOR BROCKTON VAMC
First action · last action
2015-09-09 · 2015-09-09
Transactions
1
First transaction's obligation
$14,180
Base + all options value (sum of deltas)
$14,180
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F9832H
NAICS
335911 · STORAGE BATTERY MANUFACTURING
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.
- Base2015-09-09+$14,180= $14,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-09 | +$14,180 | $14,180 | BATTERIES WITH INSTALLATION FOR BROCKTON VAMC |
Related awards · 5
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 XNVYVQ2LX1L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636PD0330 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $10,240 | FY2010 |
Other recipients under 6135 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P0438 | POWERCARE AND SERVICE SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,738 | FY2014 |
| 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_VA24115F1912_3600_GS07F9832H_4730 · retrieved 2026-09-26.