Description
BATTERY REPLACEMENT
First action · last action
2012-03-14 · 2012-03-14
Transactions
1
First transaction's obligation
$2,996
Base + all options value (sum of deltas)
$2,996
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2012-03-14+$2,996= $2,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-14 | +$2,996 | $2,996 | BATTERY REPLACEMENT |
Related awards · 8
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 JZECRLAEQH26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V666C95041 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,885 | FY2009 |
| VA260P0357 | 260-NETWORK CONTRACT OFFICE 20 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $8,169 | FY2008 |
| V666C85014 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,700 | FY2008 |
Other recipients under 4940 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P3039 | BIONIX SAFETY TECHNOLOGIES, LTD. | 260-NETWORK CONTRACT OFFICE 20 | $12,223 | FY2015 |
| VA26015P0415 | UNITED COMMERCIAL SUPPLY LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,509 | FY2015 |
| VA26015F1932 | CORONADO DISTRIBUTION COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $67,715 | FY2015 |
| VA26015F1854 | ABATEMENT TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,871 | FY2015 |
| VA26014F3081 | MONARCH PAINT AND WALLCOVERING CO. | 260-NETWORK CONTRACT OFFICE 20 | $5,195 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0975_3600_-NONE-_-NONE- · retrieved 2026-09-26.