Award recordCONTRACT

POWERLOGICS INC

PIID VA24614P1403· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6140 · BATTERIES, RECHARGEABLE· FY2014· $19,657 net obligations· UEI YAJLRJSMKL53· FL

Description

MOD TO EXTEND DELIVERY DATE.

Base award description: UPS BATTERIES

First action · last action
2013-12-12 · 2014-01-16
Transactions
2
First transaction's obligation
$19,657
Base + all options value (sum of deltas)
$19,657
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
2
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND 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.

$19,657$0Base award · 2013-12-12 · this action $19,657 · running total $19,657Modification P00001 · 2014-01-16 · this action $0 · running total $19,657
  • Base2013-12-12+$19,657= $19,657
  • Mod P000012014-01-16+$0= $19,657
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-12+$19,657$19,657UPS BATTERIES
Mod P00001· CHANGE ORDER2014-01-16+$0$19,657MOD TO EXTEND DELIVERY DATE.

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 YAJLRJSMKL53)

AwardOffice · PSC / listingNet obligationsFY
36C24825P0967248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$109,429FY2025
36C24824P0454248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$787,500FY2024
36C24121P0630241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$15,478FY2021
VA24817P2994248-NETWORK CONTRACT OFFICE 8 (36C248) · 5945 · RELAYS AND SOLENOIDS$12,980FY2017
VA24816P2126548-WEST PALM (00548)(36C548) · 6110 · ELECTRICAL CONTROL EQUIPMENT$22,509FY2016
VA24816P2000248-NETWORK CONTRACT OFFICE 8 (36C248) · 5930 · SWITCHES$14,370FY2016

Other recipients under 6140 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P4331SOLARTOWN, LLC246-NETWORK CONTRACTING OFFICE 6$3,551FY2015
VA24613J7546MARKEE DISTRIBUTORS, LLC246-NETWORK CONTRACTING OFFICE 6$5,911FY2013
VA24612P0116NUCLETRON CORPORATION246-NETWORK CONTRACTING OFFICE 6$4,023FY2012
VA517A10187PARTSSOURCE INC246-NETWORK CONTRACTING OFFICE 6$7,238FY2011
VA483A10124CDW GOVERNMENT LLC246-NETWORK CONTRACTING OFFICE 6$13,643FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P1403_3600_-NONE-_-NONE- · retrieved 2026-09-26.