Description
USP BATTERIES
First action · last action
2010-09-17 · 2010-09-17
Transactions
1
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$11,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
NAICS
333613 · MECHANICAL POWER TRANSMISSION EQUIPMENT 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.
- Base2010-09-17+$11,000= $11,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$11,000 | $11,000 | USP BATTERIES |
Related awards · 11
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 ZJ4DJ1GSW9D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $44,496 | FY2022 |
| VA24312C0239 | 243-NETWORK CONTRACTING OFFICE 03 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $62,582 | FY2012 |
| V518C05226 | 518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $8,750 | FY2010 |
| V518C05128 | 518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $4,000 | FY2010 |
| VA405C00150 | 405-WHITE RIVER JUNCTION · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,768 | FY2010 |
| V405C90165 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,400 | FY2009 |
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_VA405P04133_3600_-NONE-_-NONE- · retrieved 2026-09-26.