Description
ACID BATTERIES
First action · last action
2016-03-10 · 2017-04-11
Transactions
2
First transaction's obligation
$5,420
Base + all options value (sum of deltas)
$5,371
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9485S
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2016-03-10+$5,420= $5,420
- Mod P000012017-04-11-$49= $5,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-10 | +$5,420 | $5,420 | ACID BATTERIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-04-11 | −$49 | $5,371 | ACID BATTERIES |
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 UN6BG7NRZUD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0438 | 241-NETWORK CONTRACT OFFICE 01 · 6135 · BATTERIES, NONRECHARGEABLE | $12,738 | FY2014 |
| VA25013F0473 | 538-CHILLICOTHE · 6135 · BATTERIES, NONRECHARGEABLE | $7,026 | FY2013 |
| VA520C10557 | 520-BILOXI · N070 · INSTALL OF ADP EQ & SUPPLIES | $11,627 | FY2011 |
| VA702C10043 | DEPT OF VETERANS AFFAIRS · 6135 · BATTERIES, NONRECHARGEABLE | $6,105 | FY2011 |
| VA520C10409 | 520-BILOXI · D310 · ADP BACKUP AND SECURITY SERVICES | $9,127 | FY2011 |
| V519P93626 | 519-BIG SPRING · 6140 · BATTERIES, RECHARGEABLE | $11,312 | FY2009 |
Other recipients under 6110 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P1795 | ROE PROCUREMENT SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $72,142 | FY2025 |
| 36C25623P0486 | AUTOMATED DOOR WAYS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,326 | FY2023 |
| 36C25619P1044 | RJY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,701 | FY2019 |
| VA25617P2500 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,540 | FY2017 |
| VA25617F2477 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,540 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F0527_3600_GS07F9485S_4730 · retrieved 2026-09-26.