Description
AED BATTERY
First action · last action
2015-03-26 · 2015-03-26
Transactions
1
First transaction's obligation
$8,364
Base + all options value (sum of deltas)
$8,364
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4355B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2015-03-26+$8,364= $8,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-26 | +$8,364 | $8,364 | AED BATTERY |
Related awards · 11
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 SJLKGJ8WBNX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0046 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| VA24916F3503 | 596-LEXINGTON(00596) · 4240 · SAFETY AND RESCUE EQUIPMENT | $19,177 | FY2016 |
| VA25014F2330 | 250-NETWORK CONTRACT OFFICE 10 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,720 | FY2014 |
| VA52812F1342 | 242-NETWORK CONTRACT OFFICE 02 · 4240 · SAFETY AND RESCUE EQUIPMENT | $10,582 | FY2012 |
| VA52812F1502 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,950 | FY2012 |
| VA25112F2459 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,231 | FY2012 |
Other recipients under 6135 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F2382 | ARBILL INDUSTRIES INC | 255-NETWORK CONTRACT OFFICE 15 | $9,326 | FY2016 |
| VA25514P4318 | ATLANTA FORK LIFTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,670 | FY2014 |
| VA25512F0798 | EATON CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $7,197 | FY2012 |
| V657P14499 | SHD ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 | $3,107 | FY2011 |
| V589Q11114 | BATTERY OUTFITTERS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,281 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F2743_3600_V797P4355B_3600 · retrieved 2026-09-26.