Description
BATTERY MONITOR
First action · last action
2015-06-19 · 2015-09-16
Transactions
2
First transaction's obligation
$9,626
Base + all options value (sum of deltas)
$9,626
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335911 · STORAGE BATTERY MANUFACTURING
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.
- Base2015-06-19+$9,626= $9,626
- Mod P000012015-09-16+$0= $9,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-19 | +$9,626 | $9,626 | BATTERY MONITOR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-16 | +$0 | $9,626 | BATTERY MONITOR |
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 NP3NSFVMNUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1351 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,620 | FY2026 |
| 36C25226P0326 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,570 | FY2026 |
| 36C24426N0692 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,276 | FY2026 |
| 36C24526P0293 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,544 | FY2026 |
| 36C24826P0307 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,188 | FY2026 |
| 36C24526P0020 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $74,434 | FY2026 |
Other recipients under 6150 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F1704 | COMPU DYNAMICS LLC | 258-NETWORK CONTRACT OFFICE 18 | $13,650 | FY2015 |
| VA25815F0864 | ARROW MICRO CORP | 258-NETWORK CONTRACT OFFICE 18 | $5,903 | FY2015 |
| VA25814P1750 | RUSSELECTRIC INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,826 | FY2014 |
| VA25813P0172 | STEWART & STEVENSON POWER PRODUCTS LLC | 258-NETWORK CONTRACT OFFICE 18 | $60,913 | FY2013 |
| VA644A10073 | W.W. GRAINGER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,301 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P1890_3600_-NONE-_-NONE- · retrieved 2026-09-26.