Description
CELLS
First action · last action
2011-07-21 · 2011-07-27
Transactions
2
First transaction's obligation
$18,250
Base + all options value (sum of deltas)
$18,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335912 · PRIMARY BATTERY MANUFACTURING
Modification chain · 2 transactions
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.
- Base2011-07-21+$18,250= $18,250
- Mod 12011-07-27+$250= $18,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-21 | +$18,250 | $18,250 | CELLS |
| Mod 1· FUNDING ONLY ACTION | 2011-07-27 | +$250 | $18,500 | CELLS |
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 EGAKMPRZ17Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630F08980 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $6,081 | FY2010 |
| V632R99363 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $3,000 | FY2009 |
| V526R95464 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,568 | FY2009 |
| V526R95261 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,500 | FY2009 |
| V630M90518 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $4,500 | FY2009 |
| V526R94297 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,552 | FY2009 |
Other recipients under 6515 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0407 | ST. JUDE MEDICAL, LLC | 673-TAMPA | $22,925 | FY2016 |
| VA24816J0427 | ST. JUDE MEDICAL, LLC | 673-TAMPA | $22,300 | FY2016 |
| VA24813P5484 | TAMPA BAY ARTIFICIAL LIMBS INC. | 673-TAMPA | $10,308 | FY2013 |
| VA24813P5580 | INVACARE CORP | 673-TAMPA | $20,367 | FY2013 |
| VA24813P5570 | DEPUY ORTHOPAEDICS, INC. | 673-TAMPA | $3,191 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A10560_3600_-NONE-_-NONE- · retrieved 2026-09-26.