Description
PROVIDE MATERIAL, LABOR AND EQUIPMENT TO REPLACE 30 JARS OF MK (DEKA) SEALED LEAD CALCIUM BATTERY, MODEL 31HR500FR FOR THE CT IN ROOM 1B065 - TOSHIBA 8000 UPS. REMOVAL OF (30) 31HR5000FR PROVIDE AND INSTALL (30 ENERSYS EQUAL BATTERY MODEL 12HX505FR PROPER RECYCLE SPENT BATTERIES AND ISSUE A RECYCLINE CERTIFICATE. PRICE INCLUDES RECYCLING AND FREIGHT. IGF::OT::IGF
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.
- Base2013-09-26+$8,137= $8,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$8,137 | $8,137 | PROVIDE MATERIAL, LABOR AND EQUIPMENT TO REPLACE 30 JARS OF MK (DEKA) SEALED LEAD CALCIUM BATTERY, MODEL 31HR5… |
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 XEAWT4WCMGJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0939 | NETWORK CONTRACT OFFICE 23 (36C263) · 6140 · BATTERIES, RECHARGEABLE | $21,973 | FY2025 |
| 36C24823P0830 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,057 | FY2023 |
| 36C25223P0355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,131 | FY2023 |
| 36C25020P0920 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,239 | FY2020 |
| 36C24819P0891 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE | $29,631 | FY2019 |
| VA24817F2664 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,832 | FY2017 |
Other recipients under J061 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2253 | ACTIVE POWER, INC. | 757-COLUMBUS | $10,276 | FY2014 |
| VA25013P1617 | ACTIVE POWER, INC. | 757-COLUMBUS | $2,624 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1951_3600_-NONE-_-NONE- · retrieved 2026-09-26.