Award recordCONTRACT

STORAGE BATTERY SYSTEMS, LLC

PIID VA69DP0479· VHA· 69D-NETWORK CONTRACT OFFICE 12· J059 · MAINT-REP OF ELECT-ELCT EQ· FY2008· $17,739 net obligations· UEI T4PKK6YEFP41· WI

Description

FURNISH AND INSTALL NEW BATTERIES IN GENERATORS AT JESSE BROWN VAMC, CHICAGO IL.

First action · last action
2008-04-08 · 2008-05-02
Transactions
2
First transaction's obligation
$16,339
Base + all options value (sum of deltas)
$17,739
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$17,739$0Base award · 2008-04-08 · this action $16,339 · running total $16,339Modification 1 · 2008-05-02 · this action $1,400 · running total $17,739
  • Base2008-04-08+$16,339= $16,339
  • Mod 12008-05-02+$1,400= $17,739
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-04-08+$16,339$16,339FURNISH AND INSTALL NEW BATTERIES IN GENERATORS AT JESSE BROWN VAMC, CHICAGO IL.
Mod 1· CHANGE ORDER2008-05-02+$1,400$17,739—

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 T4PKK6YEFP41)

AwardOffice · PSC / listingNet obligationsFY
36C25620P0480256-NETWORK CONTRACT OFFICE 16 (36C256) · 6140 · BATTERIES, RECHARGEABLE$14,838FY2020
VA24916P2213603-LOUISVILLE (00603) · 6135 · BATTERIES, NONRECHARGEABLE$9,951FY2016
VA26315C0096568-VA BLACK HILLS HEALTH CARE SYSTEM · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,560FY2015
VA24114P0896241-NETWORK CONTRACT OFFICE 01 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$38,740FY2014
VA69D537A0006369D-NETWORK CONTRACT OFFICE 12 · 6135 · BATTERIES, NONRECHARGEABLE$4,675FY2010
V695C9074169DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$6,002FY2009

Other recipients under J059 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P1944VETERANS ELECTRIC LLC69D-NETWORK CONTRACT OFFICE 12$5,350FY2016
VA69D15D0019PROVEN TECHNIQUES APPLIED69D-NETWORK CONTRACT OFFICE 12$0FY2015
VA69D15J0082PROVEN TECHNIQUES APPLIED69D-NETWORK CONTRACT OFFICE 12$121,500FY2015
VA69D15C0254VETERANS ELECTRIC LLC69D-NETWORK CONTRACT OFFICE 12$49,650FY2015
VA69D15F2271COMPONENT SOURCING GROUP69D-NETWORK CONTRACT OFFICE 12$36,947FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0479_3600_-NONE-_-NONE- · retrieved 2026-09-26.