Description
60 EA, C&D UPS12-350MR BATTERIES W/INSTALL
First action · last action
2011-01-12 · 2011-01-12
Transactions
1
First transaction's obligation
$12,130
Base + all options value (sum of deltas)
$12,130
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
335912 · PRIMARY 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.
- Base2011-01-12+$12,130= $12,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-12 | +$12,130 | $12,130 | 60 EA, C&D UPS12-350MR BATTERIES W/INSTALL |
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 JS11FFJLMEF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1007 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,657 | FY2023 |
| VA24616P1927 | 246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,450 | FY2016 |
| VA24812P5814 | 248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,708 | FY2012 |
| V573C12415 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $23,000 | FY2011 |
| VA573C12415 | 573-NF/SG VETERANS HEALTH SYSTEM · C123 · ELECTRIC POWER GENERATION (EPG) | $23,000 | FY2011 |
| VA573C02106 | 573-NF/SG VETERANS HEALTH SYSTEM · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $23,000 | FY2010 |
Other recipients under 6140 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P4331 | SOLARTOWN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,551 | FY2015 |
| VA24614P1403 | POWERLOGICS INC | 246-NETWORK CONTRACTING OFFICE 6 | $19,657 | FY2014 |
| VA24613J7546 | MARKEE DISTRIBUTORS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,911 | FY2013 |
| VA24612P0116 | NUCLETRON CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,023 | FY2012 |
| VA517A10187 | PARTSSOURCE INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,238 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637C10248_3600_-NONE-_-NONE- · retrieved 2026-09-26.