Description
AGM BATTERIES - NAME BRAND
First action · last action
2016-09-21 · 2016-09-21
Transactions
1
First transaction's obligation
$11,309
Base + all options value (sum of deltas)
$11,309
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2016-09-21+$11,309= $11,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-21 | +$11,309 | $11,309 | AGM BATTERIES - NAME BRAND |
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 PLXQTKPLKYS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6468Q0104 | 646S-PITTSBURGH SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $52 | FY2008 |
| V646Q83320 | 646S-PITTSBURGH SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $58 | FY2008 |
| V666P80318 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $81 | FY2008 |
| V674P80199 | 674S-TEMPLE SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $2,535 | FY2008 |
Other recipients under 6135 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0207 | SANTA FE POWER SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,040 | FY2025 |
| 36C24723F0316 | SEVA TECHNICAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,978 | FY2023 |
| 36C24720P0968 | PROFESSIONAL CONSULTING TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $75,000 | FY2020 |
| 36C24718P2504 | THE JANZ CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $34,921 | FY2018 |
| 36C24718P2131 | MAKO POWER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,842 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P3111_3600_-NONE-_-NONE- · retrieved 2026-09-26.