Description
66 L BATTERIES
First action · last action
2009-09-30 · 2009-09-30
Transactions
1
First transaction's obligation
$21,823
Base + all options value (sum of deltas)
$21,823
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2009-09-30+$21,823= $21,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$21,823 | $21,823 | 66 L BATTERIES |
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 |
| VA663A01274 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS LOCKERS BINS & SHELVING | $5,100 | FY2010 |
| 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 5340 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0893 | AUTOMATIC ENTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,756 | FY2015 |
| VA26014P4662 | HATCHMED CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $24,084 | FY2014 |
| VA26014P0521 | CRJW ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,953 | FY2014 |
| VA26014F0465 | K-D-L HARDWARE SUPPLY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,764 | FY2014 |
| VA26014F2187 | ELECTRONIC TECHNOLOGIES CORPORATION USA | 260-NETWORK CONTRACT OFFICE 20 | $29,162 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A91640_3600_-NONE-_-NONE- · retrieved 2026-09-26.