Description
BATTERIES
First action · last action
2014-09-05 · 2014-09-05
Transactions
1
First transaction's obligation
$11,923
Base + all options value (sum of deltas)
$11,923
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335911 · STORAGE 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.
- Base2014-09-05+$11,923= $11,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-05 | +$11,923 | $11,923 | BATTERIES |
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 TRSJFMDLVK71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0917 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $81,291 | FY2026 |
| 36C24626P0452 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,145 | FY2026 |
| 36C24625P0231 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $11,531 | FY2025 |
| 36C24624P0606 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,144 | FY2024 |
| 36C24624P0339 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,777 | FY2024 |
| 36C24623P1906 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $400,000 | FY2023 |
Other recipients under 6135 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P4645 | SCHNEIDER ELECTRIC IT USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $30,607 | FY2014 |
| VA24613F1698 | UNISYS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $23,844 | FY2013 |
| VA24612P5703 | SYSTEM ENGINEERING INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $54,590 | FY2012 |
| VA24612F5785 | AF&S PRODUCTS & SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $82,054 | FY2012 |
| VA24612P3562 | ATLANTIC LIFT SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,273 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P7179_3600_-NONE-_-NONE- · retrieved 2026-09-26.