Description
BATTERY SYSTEM
First action · last action
2012-09-11 · 2012-09-11
Transactions
1
First transaction's obligation
$21,857
Base + all options value (sum of deltas)
$21,857
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9335S
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2012-09-11+$21,857= $21,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-11 | +$21,857 | $21,857 | BATTERY SYSTEM |
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 YAJLRJSMKL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0967 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $109,429 | FY2025 |
| 36C24824P0454 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $787,500 | FY2024 |
| 36C24121P0630 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,478 | FY2021 |
| VA24817P2994 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5945 · RELAYS AND SOLENOIDS | $12,980 | FY2017 |
| VA24816P2126 | 548-WEST PALM (00548)(36C548) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $22,509 | FY2016 |
| VA24816P2000 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5930 · SWITCHES | $14,370 | FY2016 |
Other recipients under 6140 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1384 | MITSUBISHI ELECTRIC POWER PRODUCTS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $14,100 | FY2015 |
| VA24314F2626 | COMPUTER MISSION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $21,916 | FY2014 |
| VA24313F1082 | JENKS INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,010 | FY2013 |
| VA24312P2379 | METROCOM NORTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,200 | FY2012 |
| VA632R14796 | MAQUET, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,130 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F2180_3600_GS07F9335S_4730 · retrieved 2026-09-26.