Description
IGF::CL::IGF LITHIUM BATTERIES PHILIPS MED EQUIP
First action · last action
2015-10-29 · 2015-10-29
Transactions
1
First transaction's obligation
$10,938
Base + all options value (sum of deltas)
$10,938
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
335912 · PRIMARY 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.
- Base2015-10-29+$10,938= $10,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-29 | +$10,938 | $10,938 | IGF::CL::IGF LITHIUM BATTERIES PHILIPS MED EQUIP |
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 US95VS291ZH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79120K0243 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $78,659 | FY2020 |
| 36C79120K0114 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $5,030 | FY2020 |
| 36C79120K0077 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $12,820 | FY2020 |
| 36C79120K0021 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $9,671 | FY2020 |
| 36C79119K0199 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $12,339 | FY2019 |
| 36C79119K0149 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $17,722 | FY2019 |
Other recipients under 6140 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P0486 | NATIONWIDE POWER SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 | $12,682 | FY2016 |
| VA24415F6863 | SPS INDUSTRIAL INC | 244-NETWORK CONTRACT OFFICE 4 | $3,728 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P0431_3600_-NONE-_-NONE- · retrieved 2026-09-26.