Award recordCONTRACT

VETERANS SERVING AMERICA LLC

PIID VA26017P0871· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6135 · BATTERIES, NONRECHARGEABLE· FY2017· $12,070 net obligations· UEI E68LAERAU428· MO

Description

T-105 BATTERIES FOR VA PUGET SOUND HEALTH CARE SYSTEM'S AMERICAN LAKE CAMPUS IN TACOMA, WA

First action · last action
2017-03-24 · 2017-03-24
Transactions
1
First transaction's obligation
$12,070
Base + all options value (sum of deltas)
$12,070
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.

$12,070$0Base award · 2017-03-24 · this action $12,070 · running total $12,070
  • Base2017-03-24+$12,070= $12,070
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-24+$12,070$12,070T-105 BATTERIES FOR VA PUGET SOUND HEALTH CARE SYSTEM'S AMERICAN LAKE CAMPUS IN TACOMA, WA

Related awards · 6

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 E68LAERAU428)

AwardOffice · PSC / listingNet obligationsFY
36C25021P1079250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE$49,016FY2021
36C25921P0302NETWORK CONTRACT OFFICE 19 (36C259) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$21,528FY2021
36S79720P0018NAC FACILITY PURCHASING SUPPORT (36S797) · 3615 · PULP AND PAPER INDUSTRIES MACHINERY$14,308FY2020

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
VA26017F0784MARKEE DISTRIBUTORS, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$7,294FY2017
VA26017F0135SUMMIT POWER, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$4,951FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P0871_3600_-NONE-_-NONE- · retrieved 2026-09-26.