Description
FIBER NICKEL CADMIUM BATTERY
First action · last action
2013-02-13 · 2013-02-13
Transactions
1
First transaction's obligation
$6,128
Base + all options value (sum of deltas)
$6,128
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
335911 · STORAGE BATTERY 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.
- Base2013-02-13+$6,128= $6,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-13 | +$6,128 | $6,128 | FIBER NICKEL CADMIUM BATTERY |
Related awards · 4
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 HXV3KFKUDJ93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P0769 | 262-NETWORK CONTRACT OFFICE 22 · 7045 · ADP SUPPLIES | $18,008 | FY2013 |
| VA664C10265 | 262-NETWORK CONTRACT OFFICE 22 · 6140 · BATTERIES, RECHARGEABLE | $8,877 | FY2011 |
Other recipients under 6140 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F0870 | GLOMAX, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,227 | FY2014 |
| VA52813P2078 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,928 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0716_3600_-NONE-_-NONE- · retrieved 2026-09-26.