Description
FORKLIFT BATTERY
First action · last action
2015-09-23 · 2015-09-23
Transactions
1
First transaction's obligation
$13,994
Base + all options value (sum of deltas)
$13,994
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
335912 · PRIMARY 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.
- Base2015-09-23+$13,994= $13,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$13,994 | $13,994 | FORKLIFT BATTERY |
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 C6FNBUAM4L91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P0407 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $19,443 | FY2016 |
| VA26115P3219 | 261-NETWORK CONTRACT OFFICE 21 · 6135 · BATTERIES, NONRECHARGEABLE | $6,596 | FY2015 |
| VA26114P3492 | 261-NETWORK CONTRACT OFFICE 21 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $26,154 | FY2015 |
| VA26114P3163 | 261-NETWORK CONTRACT OFFICE 21 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $10,544 | FY2014 |
| VA26114P0065 | 261-NETWORK CONTRACT OFFICE 21 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $24,000 | FY2014 |
| VA78613P0948 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $20,166 | FY2013 |
Other recipients under 3695 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0842 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 261-NETWORK CONTRACT OFFICE 21 | $171,624 | FY2016 |
| VA26112P1019 | QUADIENT FINANCE USA INC | 261-NETWORK CONTRACT OFFICE 21 | $110,000 | FY2012 |
| VA612A10469 | W.W. GRAINGER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $32,755 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P3246_3600_-NONE-_-NONE- · retrieved 2026-09-26.