Description
OTHER FUNCTIONS BATTERIES
First action · last action
2012-05-07 · 2012-05-07
Transactions
1
First transaction's obligation
$3,952
Base + all options value (sum of deltas)
$3,952
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
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2012-05-07+$3,952= $3,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-07 | +$3,952 | $3,952 | OTHER FUNCTIONS 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 HQWLJS1PNWA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V516P83895 | 516S-BAY PINES SMALL PURCHASING · 6140 · BATTERIES, RECHARGEABLE | $42 | FY2008 |
| V516P83424 | 516S-BAY PINES SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $217 | FY2008 |
| V516P83285 | 516S-BAY PINES SMALL PURCHASING · 6135 · BATTERIES, NONRECHARGEABLE | $278 | FY2008 |
| V673F82857 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $370 | FY2008 |
| V673F82856 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $63 | FY2008 |
| V673F81762 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,600 | FY2008 |
Other recipients under 5999 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673A00773 | AEROSAGE LLC | 673-TAMPA | $3,144 | FY2010 |
| VA673C00719 | TAMPA ARMATURE WORKS, INC. | 673-TAMPA | $7,776 | FY2010 |
| VA673A00495 | SIGHT & SOUND SYSTEMS, INC. | 673-TAMPA | $4,092 | FY2010 |
| VA673A00445 | NEWARK ELECTRONICS CORPORATION | 673-TAMPA | $9,696 | FY2010 |
| VA673A00351 | VETERANS IMAGING PRODUCTS, INC | 673-TAMPA | $4,070 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P3544_3600_-NONE-_-NONE- · retrieved 2026-09-26.