Description
1 C&D TECHNOLOGIES INC MODEL MSENDURE AT-21P 24 CELL, 48 VOLT SYSTEM 1150 AH@ THE 8 HOUR RATE TO 1.75 VPC VRLA DESIGN LEAD CALCIUM, PASTED PLATE CONSTRUCTION WARRANTY; 7 YEAR FULL ALL NECESSARY CONNECTING HARDWARE FOB FACTORY-PREPAID ADD TO INVOICE DELIVERY; 3 TO 4 WEEKS QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 2543 2 SERVICE- REMOVAL OF OLD BATTERY, 1 JB 6123.11 6123.11 INSTALLATION OF THE NEW AND AN ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- INTIAL INSPECTION.
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.
- Base2009-01-14+$18,532= $18,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-14 | +$18,532 | $18,532 | 1 C&D TECHNOLOGIES INC MODEL MSENDURE AT-21P 24 CELL, 48 VOLT SYSTEM 1150 AH@ THE 8 HOUR RATE… |
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 UV1TAZREC7S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0395 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,410 | FY2022 |
| V568C00919 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7035 · ADP SUPPORT EQUIPMENT | $30,810 | FY2010 |
| V438P02094 | 438S-SIOUX FALLS SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $18,257 | FY2010 |
Other recipients under 7035 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0630 | THREE WIRE SYSTEMS, LLC | 437-FARGO VA MEDICAL CENTER | $81,824 | FY2015 |
| VA26315P0347 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 437-FARGO VA MEDICAL CENTER | $3,702 | FY2015 |
| VA26315F0232 | UNISTAR-SPARCO COMPUTERS, INC. | 437-FARGO VA MEDICAL CENTER | $32,319 | FY2015 |
| VA26313F1830 | COMMERCIAL COMPUTER SERVICES INC | 437-FARGO VA MEDICAL CENTER | $22,351 | FY2013 |
| VA26313F1389 | SIRIUS FEDERAL LLC | 437-FARGO VA MEDICAL CENTER | $23,627 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437P90316_3600_-NONE-_-NONE- · retrieved 2026-09-26.