Description
BATTERIES
First action · last action
2014-03-31 · 2014-03-31
Transactions
1
First transaction's obligation
$16,817
Base + all options value (sum of deltas)
$16,817
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2014-03-31+$16,817= $16,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-31 | +$16,817 | $16,817 | BATTERIES |
Related awards · 9
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 NXJ6NZKH4W55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P1558 | 583-INDIANAPOLIS(00583) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,192 | FY2016 |
| V552P01988 | 552S-DAYTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,504 | FY2010 |
| V583O86966 | 583S-INDIANAPOLIS SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,446 | FY2008 |
| V583O86360 | 583S-INDIANAPOLIS SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $58 | FY2008 |
| V583Q83445 | 583S-INDIANAPOLIS SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,961 | FY2008 |
| V583O83449 | 583S-INDIANAPOLIS SMALL PURCHASE · 6810 · CHEMICALS | $322 | FY2008 |
Other recipients under 6135 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0445 | STRANTECH LLC | 506-ANN ARBOR | $5,513 | FY2016 |
| VA25114P1283 | EVERYTHING BATTERY LLC | 506-ANN ARBOR | $4,244 | FY2014 |
| VA506A10571 | 3M COMPANY | 506-ANN ARBOR | $8,086 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1446_3600_-NONE-_-NONE- · retrieved 2026-09-26.