Award recordCONTRACT

SUMMIT POWER, INC.

PIID VA26017F0135· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6135 · BATTERIES, NONRECHARGEABLE· FY2017· $4,951 net obligations· UEI ZZGNKNFRSPG7· MO

Description

MODIFICATION TO UPDATE PO REFERENCE NUMBER.

Base award description: S12V370NGF SPRINTER 12 VOLT BATTERIES TO VIP VERIFIED VOSB ON FSS CONTRACT.

First action · last action
2016-11-10 · 2016-11-10
Transactions
2
First transaction's obligation
$4,951
Base + all options value (sum of deltas)
$4,951
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0668N
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.

$4,951$0Base award · 2016-11-10 · this action $4,951 · running total $4,951Modification P00001 · 2016-11-10 · this action $0 · running total $4,951
  • Base2016-11-10+$4,951= $4,951
  • Mod P000012016-11-10+$0= $4,951
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-10+$4,951$4,951S12V370NGF SPRINTER 12 VOLT BATTERIES TO VIP VERIFIED VOSB ON FSS CONTRACT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-11-10+$0$4,951MODIFICATION TO UPDATE PO REFERENCE NUMBER.

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 ZZGNKNFRSPG7)

AwardOffice · PSC / listingNet obligationsFY
VA119A17P0183SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,250FY2017
VA25917F1637NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE$15,036FY2017
VA101V16F3693VBA FIELD CONTRACTING (36C10E) · 6140 · BATTERIES, RECHARGEABLE$7,467FY2016
VA26216F0683262-NETWORK CONTRACT OFFICE 22 (36C262) · 6135 · BATTERIES, NONRECHARGEABLE$8,323FY2016
VA25816J1467258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,820FY2016
VA69D16F3655252-NETWORK CONTRACT OFFICE 12 (36C252) · 6140 · BATTERIES, RECHARGEABLE$8,248FY2016

Other recipients under 6135 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26017J1317VETERAN ELECTRIC LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$150,000FY2017
VA26017P0871VETERANS SERVING AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$12,070FY2017
VA26017F0784MARKEE DISTRIBUTORS, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$7,294FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017F0135_3600_GS07F0668N_4730 · retrieved 2026-09-26.