Description
PARA BATTERY PACKS.
First action · last action
2017-09-25 · 2017-09-25
Transactions
1
First transaction's obligation
$9,067
Base + all options value (sum of deltas)
$9,067
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335912 · PRIMARY 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.
- Base2017-09-25+$9,067= $9,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$9,067 | $9,067 | PARA BATTERY PACKS. |
Related awards · 10
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 Z8JVK17W5JG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623F0266 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8415 · CLOTHING, SPECIAL PURPOSE | $11,513 | FY2023 |
| 36C24122F0140 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $43,862 | FY2022 |
| 36C25521P0737 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,909 | FY2021 |
| 36C24121P1309 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT | $13,578 | FY2021 |
| 36C26121F0121 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,861 | FY2021 |
| 36C26220P1681 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,595 | FY2020 |
Other recipients under 6140 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520P0568 | TRILLAMED LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,406 | FY2020 |
| 36C25519P0154 | ENGINEERED POWER SYSTEMS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $17,596 | FY2019 |
| VA25517F5627 | BIO-MEDICAL DEVICES INTERNATIONAL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $28,842 | FY2017 |
| VA25517P3552 | BIO-MEDICAL DEVICES INTERNATIONAL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,654 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P5812_3600_-NONE-_-NONE- · retrieved 2026-09-26.