Description
BATTERIES
First action · last action
2012-08-04 · 2012-08-04
Transactions
1
First transaction's obligation
$27,010
Base + all options value (sum of deltas)
$27,010
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
335912 · PRIMARY 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.
- Base2012-08-04+$27,010= $27,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-04 | +$27,010 | $27,010 | BATTERIES |
Related awards · 9
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 US95VS291ZH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79120K0243 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $78,659 | FY2020 |
| 36C79120K0114 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $5,030 | FY2020 |
| 36C79120K0077 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $12,820 | FY2020 |
| 36C79120K0021 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $9,671 | FY2020 |
| 36C79119K0199 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $12,339 | FY2019 |
| 36C79119K0149 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $17,722 | FY2019 |
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 |
| VA24712C0265 | ATLANTIC BATTERY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $54,249 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P2384_3600_-NONE-_-NONE- · retrieved 2026-09-26.