Description
LITHIUM RECHARGEABLE SUREPOWER BATTERY
First action · last action
2014-06-10 · 2014-06-10
Transactions
1
First transaction's obligation
$6,237
Base + all options value (sum of deltas)
$6,237
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
V797D40135
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.
- Base2014-06-10+$6,237= $6,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-10 | +$6,237 | $6,237 | LITHIUM RECHARGEABLE SUREPOWER 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 KA5HQCLKUVW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224F0390 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,247 | FY2024 |
| 36C26324N0623 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,454 | FY2024 |
| 36C24224N0342 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $177,547 | FY2024 |
| 36C25924N0107 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,800 | FY2024 |
| 36C24223F0435 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,332 | FY2023 |
| 36C26123F0412 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,598 | FY2023 |
Other recipients under 5999 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F0042 | W.W. GRAINGER, INC. | 259-NETWORK CONTRACT OFFICE 19 | $33,412 | FY2016 |
| VA25914P5871 | COOPER-ATKINS CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $11,816 | FY2014 |
| VA25913J4425 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $439,758 | FY2013 |
| VA25913F4439 | SIRIUS FEDERAL LLC | 259-NETWORK CONTRACT OFFICE 19 | $92,582 | FY2013 |
| VA25913P2792 | B & H FOTO & ELECTRONICS CORP. | 259-NETWORK CONTRACT OFFICE 19 | $8,533 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F3959_3600_V797D40135_3600 · retrieved 2026-09-26.