Description
RADIO BATTERIES
First action · last action
2012-01-20 · 2012-01-20
Transactions
1
First transaction's obligation
$5,665
Base + all options value (sum of deltas)
$5,665
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
20
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.
- Base2012-01-20+$5,665= $5,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-20 | +$5,665 | $5,665 | RADIO BATTERIES |
Related awards · 6
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 WZEKR8UBMPJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P1056 | 261-NETWORK CONTRACT OFFICE 21 · 7610 · BOOKS AND PAMPHLETS | $38,981 | FY2012 |
| VA26112P0788 | 261-NETWORK CONTRACT OFFICE 21 · 7610 · BOOKS AND PAMPHLETS | $17,510 | FY2012 |
| VA673P11524 | 248-NETWORK CONTRACT OFFICE 8 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,858 | FY2011 |
Other recipients under 6140 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12F2406 | BATTERIES SOONER, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $1,360 | FY2012 |
| VA69D695A10088 | ALPHA SOURCE INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,514 | FY2011 |
| VA69D578A00127 | SWID SALES CORP | 69D-NETWORK CONTRACT OFFICE 12 | $7,744 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0433_3600_-NONE-_-NONE- · retrieved 2026-09-26.