Description
LOAD TEST FOR BATTERY SYSTEMS
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$3,580
Base + all options value (sum of deltas)
$3,580
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2011-09-29+$3,580= $3,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$3,580 | $3,580 | LOAD TEST FOR BATTERY SYSTEMS |
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 |
|---|---|---|---|
| VA405A10275 | 241-NETWORK CONTRACT OFFICE 01 · 6140 · BATTERIES, RECHARGEABLE | $6,543 | 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 AD24 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C28055 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $689,385 | FY2012 |
| VA523C14596 | PHILIPS ULTRASOUND, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,433 | FY2011 |
| VA523C14399 | PHILIPS ULTRASOUND, INC. | 241-NETWORK CONTRACT OFFICE 01 | $13,000 | FY2011 |
| VA405C10389 | SOUTHWORTH-MILTON, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,988 | FY2011 |
| VA523C14486 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,603 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C10352_3600_-NONE-_-NONE- · retrieved 2026-09-26.