Description
PURCHASE BATTERIES FOR COMMUNICATION ROOM.
First action · last action
2014-05-21 · 2014-05-21
Transactions
1
First transaction's obligation
$10,600
Base + all options value (sum of deltas)
$10,600
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2014-05-21+$10,600= $10,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-21 | +$10,600 | $10,600 | PURCHASE BATTERIES FOR COMMUNICATION ROOM. |
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 YTYQN2VKS4T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P1597 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $10,300 | FY2017 |
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 |
| VA26214F2634 | RAULAND-BORG CORP | 262-NETWORK CONTRACT OFFICE 22 | $10,972 | FY2014 |
| VA26212F0822 | ELECTRONIC METROLOGY LABORATORY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $4,215 | FY2012 |
| 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_VA26214P4631_3600_-NONE-_-NONE- · retrieved 2026-09-26.