Description
BACK UP BATTERY SYSTEM
First action · last action
2011-04-01 · 2011-04-01
Transactions
1
First transaction's obligation
$8,877
Base + all options value (sum of deltas)
$8,877
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT 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.
- Base2011-04-01+$8,877= $8,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$8,877 | $8,877 | BACK UP BATTERY SYSTEM |
Related awards · 7
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 HXV3KFKUDJ93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0716 | 242-NETWORK CONTRACT OFFICE 02 · 6140 · BATTERIES, RECHARGEABLE | $6,128 | FY2013 |
| VA26213P0769 | 262-NETWORK CONTRACT OFFICE 22 · 7045 · ADP SUPPLIES | $18,008 | FY2013 |
Other recipients under 6140 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7649 | CAPSA SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $24,750 | FY2015 |
| VA26214F5902 | DOMESTIC AWARDEES (UNDISCLOSED) | 262-NETWORK CONTRACT OFFICE 22 | $23,854 | FY2014 |
| VA26214P4631 | EMERGENT BATTERY TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,600 | FY2014 |
| VA26214F2634 | RAULAND-BORG CORP | 262-NETWORK CONTRACT OFFICE 22 | $10,972 | FY2014 |
| VA26212F0822 | ELECTRONIC METROLOGY LABORATORY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $4,215 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C10265_3600_-NONE-_-NONE- · retrieved 2026-09-26.