Description
AT10-048-030E-240 BATTERY CHARGER
First action · last action
2017-09-01 · 2017-09-01
Transactions
1
First transaction's obligation
$6,416
Base + all options value (sum of deltas)
$6,416
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2017-09-01+$6,416= $6,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-01 | +$6,416 | $6,416 | AT10-048-030E-240 BATTERY CHARGER |
Related awards · 10
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 R9T9N4YG4KV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0240 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $12,630 | FY2021 |
| 36C24520C0172 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $139,300 | FY2020 |
| 36C24520P0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $41,529 | FY2020 |
| 36C24519C0103 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $296,878 | FY2019 |
| 36C24519P0145 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,697 | FY2019 |
| 36C24518P3732 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,115 | FY2018 |
Other recipients under 6140 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0476 | BOYD COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,000 | FY2026 |
| 36C24525P0292 | CAREFUSION SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $26,439 | FY2025 |
| 36C24522P0114 | EATON CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $34,682 | FY2022 |
| 36C24519P0661 | SUSTAINMENT TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,114 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P3982_3600_-NONE-_-NONE- · retrieved 2026-09-26.