Description
EARTHQUAKE BATTERY RACK, EAGLE SPILL CONTAINMENT
First action · last action
2010-05-19 · 2010-05-19
Transactions
1
First transaction's obligation
$5,100
Base + all options value (sum of deltas)
$5,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-05-19+$5,100= $5,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-19 | +$5,100 | $5,100 | EARTHQUAKE BATTERY RACK, EAGLE SPILL CONTAINMENT |
Related awards · 10
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 KXQKKLV3GMT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P2602 | 260-NETWORK CONTRACT OFFICE 20 · 6135 · BATTERIES, NONRECHARGEABLE | $17,601 | FY2014 |
| VA25513P2658 | 255-NETWORK CONTRACT OFFICE 15 · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,765 | FY2013 |
| VA663A91640 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE | $21,823 | FY2009 |
| VA663A91664 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE | $21,823 | FY2009 |
| VA663A91665 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE | $21,823 | FY2009 |
Other recipients under 7125 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0354 | PREMIER & COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,384 | FY2016 |
| VA26016F0261 | DATUM FILING SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,060 | FY2016 |
| VA26016F0888 | MILLERKNOLL INC | 260-NETWORK CONTRACT OFFICE 20 | $5,352 | FY2016 |
| VA26016F0025 | H. G. MAYBECK CO. INC. | 260-NETWORK CONTRACT OFFICE 20 | $11,700 | FY2016 |
| VA26015P3462 | UNIMED GOVERNMENT SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $138,612 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A01274_3600_-NONE-_-NONE- · retrieved 2026-09-26.