Description
MEDICAL BATTERIES
First action · last action
2011-06-20 · 2011-06-20
Transactions
1
First transaction's obligation
$11,466
Base + all options value (sum of deltas)
$11,466
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2011-06-20+$11,466= $11,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-20 | +$11,466 | $11,466 | MEDICAL BATTERIES |
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 V7DANQA93DE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3415 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6135 · BATTERIES, NONRECHARGEABLE | $14,280 | FY2018 |
| VA26216F0624 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $3,748 | FY2016 |
| VA25616F0100 | 256-NETWORK CONTRACT OFFICE 16 · 6140 · BATTERIES, RECHARGEABLE | $3,559 | FY2016 |
| VA26315P0361 | 656-ST CLOUD VA MEDICAL CENTER · 6140 · BATTERIES, RECHARGEABLE | $4,773 | FY2015 |
| VA26014F3306 | 260-NETWORK CONTRACT OFFICE 20 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $3,868 | FY2014 |
| VA24914F2043 | 603-LOUISVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,428 | FY2014 |
Other recipients under 6140 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913F4123 | CONFEDERATE GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,787 | FY2013 |
| VA25913J3249 | NIHON KOHDEN AMERICA, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,379 | FY2013 |
| VA25912F2609 | EATON CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $51,645 | FY2012 |
| VA554P11839 | MOTOROLA SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,452 | FY2011 |
| VA554P11108 | ALPHA SOURCE INC | 259-NETWORK CONTRACT OFFICE 19 | $4,415 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A10229_3600_-NONE-_-NONE- · retrieved 2026-09-26.