Description
BATTERIES FOR VENT
First action · last action
2012-01-10 · 2012-01-12
Transactions
2
First transaction's obligation
$5,401
Base + all options value (sum of deltas)
$5,401
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
335912 · PRIMARY BATTERY MANUFACTURING
Modification chain · 2 transactions
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.
- Base2012-01-10+$5,401= $5,401
- Mod P00012012-01-12+$0= $5,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-10 | +$5,401 | $5,401 | BATTERIES FOR VENT |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-01-12 | +$0 | $5,401 | BATTERIES FOR VENT |
Related awards · 8
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 SPRLB35YDGX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P1520 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,600 | FY2016 |
| VA26014P2656 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,924 | FY2014 |
| VA24514P0629 | 512-BALTIMORE(00512)(36C512) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $3,600 | FY2014 |
| VA25112P1768 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,703 | FY2012 |
| VA24612P4703 | 246-NETWORK CONTRACTING OFFICE 6 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $13,737 | FY2012 |
| VA678A10266 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,300 | FY2011 |
Other recipients under 6140 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA636D14031 | AARDEX GROUP (SWITZERLAND) SA | 636-NEBRASKA WESTERN-IOWA | $7,884 | FY2011 |
| V636A00115 | GLOBAL PROTECTION USA INC | 636-NEBRASKA WESTERN-IOWA | $28,406 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0607_3600_-NONE-_-NONE- · retrieved 2026-09-26.