Description
APC REPLACEMENT BATTERIES
First action · last action
2011-05-24 · 2011-05-24
Transactions
1
First transaction's obligation
$4,067
Base + all options value (sum of deltas)
$4,067
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0094X
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES 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.
- Base2011-05-24+$4,067= $4,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-24 | +$4,067 | $4,067 | APC REPLACEMENT BATTERIES |
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 HL5WEVVPMLL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F3142 | 246-NETWORK CONTRACTING OFFICE 6 · 6940 · COMMUNICATION TRAINING DEVICES | $14,539 | FY2013 |
Other recipients under 6135 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1943 | POWERVAR INC | 542-COATESVILLE | $2,909 | FY2014 |
| VA24413P0179 | CUESTA J E & CO, INC | 542-COATESVILLE | $6,457 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA542P13691_3600_GS02F0094X_4732 · retrieved 2026-09-27.