Description
24 APC REPLACEMENT BATTERIES
First action · last action
2012-06-04 · 2012-06-04
Transactions
1
First transaction's obligation
$7,134
Base + all options value (sum of deltas)
$7,134
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
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.
- Base2012-06-04+$7,134= $7,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-04 | +$7,134 | $7,134 | 24 APC REPLACEMENT BATTERIES |
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 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 |
| VA24113F1692 | 241-NETWORK CONTRACT OFFICE 01 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $10,724 | FY2013 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F1923_3600_GS07F0585W_4730 · retrieved 2026-09-26.