Description
RECHARGEABLE BATTERY
First action · last action
2011-03-22 · 2011-03-22
Transactions
1
First transaction's obligation
$4,130
Base + all options value (sum of deltas)
$4,130
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND 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.
- Base2011-03-22+$4,130= $4,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-22 | +$4,130 | $4,130 | RECHARGEABLE BATTERY |
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 VMZHENKMKB45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219N0148 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,675 | FY2019 |
| 36C26219N0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $2,900 | FY2019 |
| 36C25618P6440 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C25018P4084 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,100 | FY2018 |
| 36C24718P1216 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,071 | FY2018 |
| 36C25018P1953 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q502 · MEDICAL- CARDIO-VASCULAR | $0 | FY2018 |
Other recipients under 6140 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1384 | MITSUBISHI ELECTRIC POWER PRODUCTS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $14,100 | FY2015 |
| VA24314F2626 | COMPUTER MISSION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $21,916 | FY2014 |
| VA24313F1082 | JENKS INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,010 | FY2013 |
| VA24312P2379 | METROCOM NORTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,200 | FY2012 |
| VA24312F2180 | POWERLOGICS INC | 243-NETWORK CONTRACTING OFFICE 03 | $21,857 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632R14796_3600_-NONE-_-NONE- · retrieved 2026-09-26.