Description
NSB12-300 MR BATTERIES W/INSTALLATION
First action · last action
2012-05-21 · 2012-05-21
Transactions
1
First transaction's obligation
$16,462
Base + all options value (sum of deltas)
$16,462
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
335911 · STORAGE 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.
- Base2012-05-21+$16,462= $16,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-21 | +$16,462 | $16,462 | NSB12-300 MR BATTERIES W/INSTALLATION |
Related awards · 9
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 TUNGT73J4Q83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P1528 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,724 | FY2017 |
| VA26015P2580 | 260-NETWORK CONTRACT OFFICE 20 · 7035 · ADP SUPPORT EQUIPMENT | $135,943 | FY2015 |
| VA648A10891 | 260-NETWORK CONTRACT OFFICE 20 · 6140 · BATTERIES, RECHARGEABLE | $19,300 | FY2011 |
| V648P83520 | 648S-PORTLAND SMALL PURCHASE · 5340 · HARDWARE | $993 | FY2008 |
Other recipients under 6135 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F3373 | STERLING COMPUTERS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $20,183 | FY2015 |
| VA26015P0202 | UNIFY INC. | 260-NETWORK CONTRACT OFFICE 20 | $11,319 | FY2015 |
| VA26014F0753 | BLUE TECH INC. | 260-NETWORK CONTRACT OFFICE 20 | $17,833 | FY2014 |
| VA26014P2602 | CK ONE CONSULTING SERVICES, INC | 260-NETWORK CONTRACT OFFICE 20 | $17,601 | FY2014 |
| VA26013F0986 | ALPINE POWER SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $5,377 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.