Description
BATTERIES
First action · last action
2015-05-27 · 2015-05-27
Transactions
1
First transaction's obligation
$14,130
Base + all options value (sum of deltas)
$14,130
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
14
SDVOSB flag on record
No
NAICS
334419 · OTHER ELECTRONIC COMPONENT 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.
- Base2015-05-27+$14,130= $14,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-27 | +$14,130 | $14,130 | BATTERIES |
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 H1Y1J2HXFCS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0347 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,202 | FY2025 |
| 36C24921P0593 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6135 · BATTERIES, NONRECHARGEABLE | $11,664 | FY2021 |
| VA24315F2155 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $8,933 | FY2015 |
| VA24315P1384 | 243-NETWORK CONTRACTING OFFICE 03 · 6140 · BATTERIES, RECHARGEABLE | $14,100 | FY2015 |
| VA26215F1166 | 262-NETWORK CONTRACT OFFICE 22 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $45,101 | FY2015 |
| VA69D14P0544 | 69D-NETWORK CONTRACT OFFICE 12 · 7050 · ADP COMPONENTS | $16,200 | FY2014 |
Other recipients under 6135 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F2390 | ALPHA SOURCE INC | 603-LOUISVILLE | $10,285 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P2517_3600_-NONE-_-NONE- · retrieved 2026-09-26.