Description
CONTRACTOR SHALL SUPPLY BATTERIES.
First action · last action
2012-09-16 · 2013-03-22
Transactions
2
First transaction's obligation
$54,249
Base + all options value (sum of deltas)
$54,249
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
335212 · HOUSEHOLD VACUUM CLEANER 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.
- Base2012-09-16+$54,249= $54,249
- Mod P000012013-03-22+$0= $54,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-16 | +$54,249 | $54,249 | CONTRACTOR SHALL SUPPLY BATTERIES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-03-22 | +$0 | $54,249 | CONTRACTOR SHALL SUPPLY BATTERIES. |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6140 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1330 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $18,125 | FY2016 |
| VA24715F0494 | HERC LEASING INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,709 | FY2015 |
| VA24712P2384 | MARKEE DISTRIBUTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $27,010 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.