Description
BATTERY
First action · last action
2012-07-09 · 2012-07-09
Transactions
1
First transaction's obligation
$4,215
Base + all options value (sum of deltas)
$4,215
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
GS07F0293N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK 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.
- Base2012-07-09+$4,215= $4,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-09 | +$4,215 | $4,215 | BATTERY |
Related awards · 10
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 LM38K2657LR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786A16F0006 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $16,786 | FY2016 |
| VA26313F1277 | 437-FARGO VA MEDICAL CENTER · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,870 | FY2013 |
| VA26012F0636 | 260-NETWORK CONTRACT OFFICE 20 · 6140 · BATTERIES, RECHARGEABLE | $6,256 | FY2012 |
| VA26212F0283 | 262-NETWORK CONTRACT OFFICE 22 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $3,549 | FY2012 |
| V583A99056 | 583S-INDIANAPOLIS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,943 | FY2009 |
Other recipients under 6140 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7649 | CAPSA SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $24,750 | FY2015 |
| VA26214F5902 | DOMESTIC AWARDEES (UNDISCLOSED) | 262-NETWORK CONTRACT OFFICE 22 | $23,854 | FY2014 |
| VA26214P4631 | EMERGENT BATTERY TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,600 | FY2014 |
| VA26214F2634 | RAULAND-BORG CORP | 262-NETWORK CONTRACT OFFICE 22 | $10,972 | FY2014 |
| VA664C10265 | FACILITY SHIELD INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,877 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0822_3600_GS07F0293N_4730 · retrieved 2026-09-26.