Description
UPS BATTERIES
First action · last action
2016-06-29 · 2016-06-29
Transactions
1
First transaction's obligation
$8,323
Base + all options value (sum of deltas)
$8,323
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0668N
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2016-06-29+$8,323= $8,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-29 | +$8,323 | $8,323 | UPS BATTERIES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17P0183 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,250 | FY2017 |
| VA25917F1637 | NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE | $15,036 | FY2017 |
| VA26017F0135 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6135 · BATTERIES, NONRECHARGEABLE | $4,951 | FY2017 |
| VA101V16F3693 | VBA FIELD CONTRACTING (36C10E) · 6140 · BATTERIES, RECHARGEABLE | $7,467 | FY2016 |
| VA25816J1467 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,820 | FY2016 |
| VA69D16F3655 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6140 · BATTERIES, RECHARGEABLE | $8,248 | FY2016 |
Other recipients under 6135 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221P1149 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,751 | FY2021 |
| 36C26220P0059 | BETTER DIRECT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,724 | FY2020 |
| 36C26219P0604 | CCT, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $56,630 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F0683_3600_GS07F0668N_4730 · retrieved 2026-09-26.