Description
BATTERIES FOR DATASCOPE
First action · last action
2010-11-30 · 2010-11-30
Transactions
1
First transaction's obligation
$4,415
Base + all options value (sum of deltas)
$4,415
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0001T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2010-11-30+$4,415= $4,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-30 | +$4,415 | $4,415 | BATTERIES FOR DATASCOPE |
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 VBZ8MLC91R23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0184 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,637 | FY2026 |
| 36C26325P0349 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2025 |
| 36C25025P0333 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,600 | FY2025 |
| 36C26325P0180 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,600 | FY2025 |
| 36C26325P0182 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $2,914 | FY2025 |
| 36C26125P0107 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,924 | FY2025 |
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 |
| VA554A10229 | R & D BATTERIES INC | 259-NETWORK CONTRACT OFFICE 19 | $11,466 | FY2011 |
| VA554P11839 | MOTOROLA SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,452 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554P11108_3600_GS07F0001T_4730 · retrieved 2026-09-26.