Description
BATTERY REPLACEMENT
First action · last action
2011-09-15 · 2011-09-15
Transactions
1
First transaction's obligation
$24,535
Base + all options value (sum of deltas)
$24,535
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
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-09-15+$24,535= $24,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$24,535 | $24,535 | BATTERY REPLACEMENT |
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 Z6DAZMLR4MH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0609 | NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE | $15,048 | FY2019 |
| 36C24818F4353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,196 | FY2018 |
| VA24116P1165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6260 · NONELECTRICAL LIGHTING FIXTURES | $5,040 | FY2016 |
| VA24615P8456 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,362 | FY2015 |
| VA101V14P0372 | VBA FIELD CONTRACTING · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $30,850 | FY2014 |
| VA24612P2650 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,910 | FY2012 |
Other recipients under 6150 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0179 | W L GORE & ASSOCIATES INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,290 | FY2016 |
| VA24615F2298 | AMERICAN ACCESS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,162 | FY2015 |
| VA24614P1357 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,784 | FY2014 |
| VA24612F6134 | JENSEN TOOLS + SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,968 | FY2012 |
| VA24612P3748 | STATE ELECTRIC SUPPLY CO | 246-NETWORK CONTRACTING OFFICE 6 | $8,227 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA483C10084_3600_-NONE-_-NONE- · retrieved 2026-09-26.