Description
GENERATOR BATTERIES
First action · last action
2010-12-30 · 2011-05-10
Transactions
2
First transaction's obligation
$6,963
Base + all options value (sum of deltas)
$6,543
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2010-12-30+$6,963= $6,963
- Mod 12011-05-10-$420= $6,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-30 | +$6,963 | $6,963 | GENERATOR BATTERIES |
| Mod 1· CHANGE ORDER | 2011-05-10 | −$420 | $6,543 | GENERATOR BATTERIES |
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 MYEYZE9BAKA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA405C10352 | 241-NETWORK CONTRACT OFFICE 01 · AD24 · SERVICES (ENGINEERING) | $3,580 | FY2011 |
| VA405C00421 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,440 | FY2010 |
| V405P82798 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,680 | FY2008 |
Other recipients under 6140 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0348 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,815 | FY2016 |
| VA24116P0268 | INTEG SYSTEMS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $22,960 | FY2016 |
| VA24116P0252 | INTEG SYSTEMS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $20,860 | FY2016 |
| VA24116J0160 | DOMESTIC AWARDEES (UNDISCLOSED) | 241-NETWORK CONTRACT OFFICE 01 | $24,256 | FY2016 |
| VA24115F1650 | WELCH ALLYN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,688 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405A10275_3600_-NONE-_-NONE- · retrieved 2026-09-26.