Award recordCONTRACT

THE BATTERY CLINIC, INC.

PIID VA24716F1005· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6140 · BATTERIES, RECHARGEABLE· FY2016· $4,748 net obligations· UEI NTYSFJ8ZCPB4· GA

Description

ALARIS PC UNIT 8015 BATTERIES

First action · last action
2016-02-03 · 2016-07-14
Transactions
2
First transaction's obligation
$4,796
Base + all options value (sum of deltas)
$4,752
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0466Y
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS

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.

$4,796$0Base award · 2016-02-03 · this action $4,796 · running total $4,796Modification P00001 · 2016-07-14 · this action -$48 · running total $4,748
  • Base2016-02-03+$4,796= $4,796
  • Mod P000012016-07-14-$48= $4,748
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-03+$4,796$4,796ALARIS PC UNIT 8015 BATTERIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-07-14−$48$4,748ALARIS PC UNIT 8015 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 NTYSFJ8ZCPB4)

AwardOffice · PSC / listingNet obligationsFY
VA26315F0124656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,630FY2015
VA534A10083247-NETWORK CONTRACT OFFICE 7 · AN91 · OTHER MEDICAL (BASIC)$6,685FY2011
VA668A10177260-NETWORK CONTRACT OFFICE 20 · 6140 · BATTERIES, RECHARGEABLE$9,669FY2011
V614A09036614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$19,773FY2010
V516P83727516S-BAY PINES SMALL PURCHASING · 6140 · BATTERIES, RECHARGEABLE$217FY2008
V637Q80378637S-ASHVILLE SMALL PURHCASE · 6140 · BATTERIES, RECHARGEABLE$388FY2008

Other recipients under 6140 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0231AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$33,818FY2026
36C24721P1133NATIVE INSTINCT LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$136,268FY2021
VA24717P2312CCT, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$8,179FY2018
VA24717C0192CAREFUSION SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,309FY2017
VA24716P2135GEORGIA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F1005_3600_GS07F0466Y_4732 · retrieved 2026-09-26.