Description
REPLACEMENT AND REMOVAL OF BATTERIES.
First action · last action
2012-10-12 · 2012-10-12
Transactions
1
First transaction's obligation
$12,322
Base + all options value (sum of deltas)
$12,322
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2012-10-12+$12,322= $12,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-12 | +$12,322 | $12,322 | REPLACEMENT AND REMOVAL OF BATTERIES. |
Related awards · 8
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 JV16MG5JV5V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1607 | 248-NETWORK CONTRACT OFFICE 8 · 6135 · BATTERIES, NONRECHARGEABLE | $14,098 | FY2015 |
| VA24812P3066 | 548-WEST PALM · 6140 · BATTERIES, RECHARGEABLE | $7,598 | FY2012 |
| VA24812P2295 | 548-WEST PALM · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,339 | FY2012 |
| VA248P1499 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $161,848 | FY2010 |
| VA248P0741 | 248-NETWORK CONTRACT OFFICE 8 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $88,117 | FY2009 |
Other recipients under 6140 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2443 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 | $4,876 | FY2015 |
| VA24814F4520 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 | $87,093 | FY2014 |
| VA24813P5582 | MARKEE DISTRIBUTORS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $17,402 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.