Award recordCONTRACT

POWERVAR INC

PIID VA24414P1943· VHA· 542-COATESVILLE· 6135 · BATTERIES, NONRECHARGEABLE· FY2014· $2,909 net obligations· UEI M7CCEKJMNA81· IL

Description

REPLACEMENT BATTERIES

First action · last action
2014-05-16 · 2014-07-17
Transactions
2
First transaction's obligation
$3,709
Base + all options value (sum of deltas)
$2,909
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334419 · OTHER ELECTRONIC COMPONENT 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.

$3,709$0Base award · 2014-05-16 · this action $3,709 · running total $3,709Modification P00001 · 2014-07-17 · this action -$800 · running total $2,909
  • Base2014-05-16+$3,709= $3,709
  • Mod P000012014-07-17-$800= $2,909
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-16+$3,709$3,709REPLACEMENT BATTERIES
Mod P00001· FUNDING ONLY ACTION2014-07-17−$800$2,909REPLACEMENT BATTERIES

Related awards · 8

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 M7CCEKJMNA81)

AwardOffice · PSC / listingNet obligationsFY
36C24725C0001247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$9,974FY2025
36C24523P0534245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,777FY2023
36C24721C0017247-NETWORK CONTRACT OFFICE 7 (36C247) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$16,500FY2021
36C24720P0029247-NETWORK CONTRACT OFFICE 7 (36C247) · 6910 · TRAINING AIDS$3,000FY2020
36C26118P1823261-NETWORK CONTRACT OFFICE 21 (36C261) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$4,424FY2018
VA25816P2261258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,127FY2016

Other recipients under 6135 from 542-COATESVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413P0179CUESTA J E & CO, INC542-COATESVILLE$6,457FY2013
VA542P13691JC GLOBAL SUPPLY LLC542-COATESVILLE$4,067FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1943_3600_-NONE-_-NONE- · retrieved 2026-09-26.