Description
BATTERIES
First action · last action
2010-10-14 · 2010-10-14
Transactions
1
First transaction's obligation
$7,267
Base + all options value (sum of deltas)
$7,267
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
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.
- Base2010-10-14+$7,267= $7,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-14 | +$7,267 | $7,267 | 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 P8FBUYNJU8V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V541A00605 | 541S-BRECKSVILLE · 6140 · BATTERIES, RECHARGEABLE | $5,811 | FY2010 |
| V689P86050 | 689S-WEST HAVEN PROSTHETICS · 5965 · HEADSET,HANDSET,MICROPHONE & SPEAK | $1,760 | FY2008 |
| V6738F3075 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,164 | FY2008 |
| V6738F1206 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,965 | FY2008 |
| V632R83436 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $2,898 | FY2008 |
| V632R83376 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $1,149 | FY2008 |
Other recipients under 6135 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1912 | ENERSYS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $14,180 | FY2015 |
| VA24114P0438 | POWERCARE AND SERVICE SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,738 | FY2014 |
| VA24113J1180 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $26,265 | FY2013 |
| VA24113P0253 | WAVEBAND COMMUNICATIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,476 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689A10040_3600_-NONE-_-NONE- · retrieved 2026-09-26.