Award recordCONTRACT

BATTERIES SOONER, LLC

PIID VA69D12F2406· VHA· 69D-NETWORK CONTRACT OFFICE 12· 6140 · BATTERIES, RECHARGEABLE· FY2012· $1,360 net obligations· UEI EJ33F4L5B137· OK

Description

BATTERY, LMR8299MHUCIS, FM APPROVED, 4000MAH NIMH FOR XTS5000 RADIO, FOR HINES VAC

First action · last action
2012-08-10 · 2012-11-16
Transactions
2
First transaction's obligation
$4,532
Base + all options value (sum of deltas)
$1,360
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS07F5549R
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.

$4,532$0Base award · 2012-08-10 · this action $4,532 · running total $4,532Modification 1 · 2012-11-16 · this action -$3,172 · running total $1,360
  • Base2012-08-10+$4,532= $4,532
  • Mod 12012-11-16-$3,172= $1,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-10+$4,532$4,532BATTERY, LMR8299MHUCIS, FM APPROVED, 4000MAH NIMH FOR XTS5000 RADIO, FOR HINES VAC
Mod 1· CHANGE ORDER2012-11-16−$3,172$1,360BATTERY, LMR8299MHUCIS, FM APPROVED, 4000MAH NIMH FOR XTS5000 RADIO, FOR HINES VAC

Related awards · 9

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 EJ33F4L5B137)

AwardOffice · PSC / listingNet obligationsFY
VA240C17F0244RPO CENTRAL (36C24C) · 6135 · BATTERIES, NONRECHARGEABLE$19,828FY2017
VA25715F2972257-NETWORK CONTRACT OFFICE 17 · 6140 · BATTERIES, RECHARGEABLE$5,400FY2015
VA25113F1564506-ANN ARBOR · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$3,853FY2013
VA24112F1176241-NETWORK CONTRACT OFFICE 01 · 6140 · BATTERIES, RECHARGEABLE$7,460FY2012
VA26012F1303260-NETWORK CONTRACT OFFICE 20 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$6,448FY2012
V548A00310548-WEST PALM · 5820 · RADIO TV EQ EXCEPT AIRBORNE$3,258FY2010

Other recipients under 6140 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D12P0433KP SERVICES UNLIMITED LLC69D-NETWORK CONTRACT OFFICE 12$5,665FY2012
VA69D695A10088ALPHA SOURCE INC69D-NETWORK CONTRACT OFFICE 12$4,514FY2011
VA69D578A00127SWID SALES CORP69D-NETWORK CONTRACT OFFICE 12$7,744FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F2406_3600_GS07F5549R_4730 · retrieved 2026-09-26.