Description
NI-CAD BATTERY 24V
First action · last action
2010-02-25 · 2010-02-25
Transactions
1
First transaction's obligation
$4,675
Base + all options value (sum of deltas)
$4,675
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335912 · PRIMARY 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.
- Base2010-02-25+$4,675= $4,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-25 | +$4,675 | $4,675 | NI-CAD BATTERY 24V |
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 T4PKK6YEFP41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0480 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6140 · BATTERIES, RECHARGEABLE | $14,838 | FY2020 |
| VA24916P2213 | 603-LOUISVILLE (00603) · 6135 · BATTERIES, NONRECHARGEABLE | $9,951 | FY2016 |
| VA26315C0096 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,560 | FY2015 |
| VA24114P0896 | 241-NETWORK CONTRACT OFFICE 01 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $38,740 | FY2014 |
| V695C90741 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,002 | FY2009 |
| V69DPROSFY08023440225 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $185 | FY2008 |
Other recipients under 6135 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P5058 | DC GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,925 | FY2014 |
| VA69D13P5092 | MARKEE DISTRIBUTORS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,707 | FY2013 |
| VA69D13P5056 | MARKEE DISTRIBUTORS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,707 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537A00063_3600_-NONE-_-NONE- · retrieved 2026-09-26.