Description
BATTERY + LABOR TO INSTALL
First action · last action
2015-02-06 · 2015-02-06
Transactions
1
First transaction's obligation
$14,098
Base + all options value (sum of deltas)
$14,098
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2015-02-06+$14,098= $14,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-06 | +$14,098 | $14,098 | BATTERY + LABOR TO INSTALL |
Related awards · 7
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 |
|---|---|---|---|
| VA24813P0146 | 248-NETWORK CONTRACT OFFICE 8 · 6140 · BATTERIES, RECHARGEABLE | $12,322 | FY2013 |
| 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 6135 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815C0145 | MAXON GROUPE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $18,329 | FY2015 |
| VA24813P2938 | MGA ENGINEERING CORP | 248-NETWORK CONTRACT OFFICE 8 | $14,808 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1607_3600_-NONE-_-NONE- · retrieved 2026-09-26.