Description
BATTERIES
First action · last action
2010-06-18 · 2010-06-18
Transactions
1
First transaction's obligation
$6,275
Base + all options value (sum of deltas)
$6,275
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
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2010-06-18+$6,275= $6,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-18 | +$6,275 | $6,275 | BATTERIES |
Related awards · 7
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 LBANRRPNDJH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA554P03596 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $3,958 | FY2010 |
| V554C00421 | 554S-DENVER SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $9,599 | FY2010 |
Other recipients under 7510 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F1263 | WEBER COMPUTER SUPPLY COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $7,830 | FY2016 |
| VA25915F4806 | WEBER COMPUTER SUPPLY COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $14,280 | FY2015 |
| VA25915F3758 | M.A.N.S. DISTRIBUTORS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $81,408 | FY2015 |
| VA25915F3170 | GLOBAL DATA CENTER INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,157 | FY2015 |
| VA25914F5835 | CBT SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $23,523 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554P05332_3600_-NONE-_-NONE- · retrieved 2026-09-26.