Description
BATTERIES AND CHARGER
First action · last action
2011-10-14 · 2011-10-14
Transactions
1
First transaction's obligation
$4,023
Base + all options value (sum of deltas)
$4,023
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334517 · IRRADIATION APPARATUS 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.
- Base2011-10-14+$4,023= $4,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-14 | +$4,023 | $4,023 | BATTERIES AND CHARGER |
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 KGMLSJJLGRG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0780 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,856 | FY2012 |
| VA24312P1485 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2012 |
| VA243P0992 | 243-NETWORK CONTRACTING OFFICE 03 · 5860 · STIMULATED COHERENT RADIATION DEV | $97,981 | FY2010 |
| VA243P0993 | 243-NETWORK CONTRACTING OFFICE 03 · 5860 · STIMULATED COHERENT RADIATION DEV | $37,163 | FY2010 |
| V797P6079B | DEPT OF VETERANS AFFAIRS · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,000 | FY2010 |
| VA243P0669 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $180,281 | FY2009 |
Other recipients under 6140 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P4331 | SOLARTOWN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,551 | FY2015 |
| VA24614P1403 | POWERLOGICS INC | 246-NETWORK CONTRACTING OFFICE 6 | $19,657 | FY2014 |
| VA24613J7546 | MARKEE DISTRIBUTORS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,911 | FY2013 |
| VA517A10187 | PARTSSOURCE INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,238 | FY2011 |
| VA483A10124 | CDW GOVERNMENT LLC | 246-NETWORK CONTRACTING OFFICE 6 | $13,643 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.