Description
BATTERY PACK FOR FLO CARTS
First action · last action
2011-06-21 · 2011-06-21
Transactions
1
First transaction's obligation
$5,770
Base + all options value (sum of deltas)
$5,770
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
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.
- Base2011-06-21+$5,770= $5,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-21 | +$5,770 | $5,770 | BATTERY PACK FOR FLO CARTS |
Related awards · 3
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 R5E8ZJ2CJA35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0283 | 242-NETWORK CONTRACT OFFICE 02 · 7035 · ADP SUPPORT EQUIPMENT | $5,755 | FY2012 |
| V600A00046 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,050 | FY2010 |
Other recipients under 6160 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F1068 | STRANTECH LLC | 242-NETWORK CONTRACT OFFICE 02 | $10,534 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528S15002_3600_-NONE-_-NONE- · retrieved 2026-09-26.