Description
INTELLISENSE LITHIUM BATTERIES FOR POWERHEART G3 AED UNITS
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.
- Base2009-08-03+$4,464= $4,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-03 | +$4,464 | $4,464 | INTELLISENSE LITHIUM BATTERIES FOR POWERHEART G3 AED UNITS |
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 L8MRP1KEHTY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V546A00578 | 546S-MIAMI SMALL PURCHASING · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,318 | FY2010 |
| VA663A00424 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,564 | FY2010 |
| VA405P03271 | 241-NETWORK CONTRACT OFFICE 01 · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $4,080 | FY2010 |
| V585A00082 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,800 | FY2010 |
| V580P02665 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,840 | FY2010 |
| V523A01120 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,389 | FY2010 |
Other recipients under 6140 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012F0636 | ELECTRONIC METROLOGY LABORATORY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,256 | FY2012 |
| VA648A10891 | AMERICAN FACILITY SUPPLY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $19,300 | FY2011 |
| VA668A10177 | THE BATTERY CLINIC, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,669 | FY2011 |
| VA653A00198 | BATTERY WORLD USA LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,065 | FY2010 |
| VA653R09024 | VALLEY INDUSTRIAL ELECTRONICS INC | 260-NETWORK CONTRACT OFFICE 20 | $5,952 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687A90056_3600_V797P4067A_3600 · retrieved 2026-09-26.