Description
NI-CAD BATTERY SERVICE
First action · last action
2011-12-27 · 2011-12-27
Transactions
1
First transaction's obligation
$19,695
Base + all options value (sum of deltas)
$19,695
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0272V
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-12-27+$19,695= $19,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-27 | +$19,695 | $19,695 | NI-CAD BATTERY SERVICE |
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 UEGYV7DDP1X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50042 | NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,985 | FY2025 |
| 36C78624P50506 | NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,044 | FY2024 |
| 36C78623P50386 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $6,837 | FY2023 |
| 36C24722P1278 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $154,739 | FY2022 |
| 36C24721P1198 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $42,016 | FY2021 |
| 36C24720C0157 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $45,443 | FY2020 |
Other recipients under J035 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1411 | ETHICON US, LLC | 247-NETWORK CONTRACT OFFICE 7 | $10,915 | FY2016 |
| VA24715P2481 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 247-NETWORK CONTRACT OFFICE 7 | $12,000 | FY2015 |
| VA24714P3426 | VERTIV CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $15,989 | FY2014 |
| VA24714P2930 | AUTOMATED DOOR WAYS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $11,520 | FY2014 |
| VA24714P2247 | KOVATCH MOBILE EQUIPMENT CORP. | 247-NETWORK CONTRACT OFFICE 7 | $63,074 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F0509_3600_GS07F0272V_4730 · retrieved 2026-09-26.