Description
BACK UP BATTERIES W/INSTALLATION
First action · last action
2014-10-08 · 2014-10-08
Transactions
1
First transaction's obligation
$5,708
Base + all options value (sum of deltas)
$5,708
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2014-10-08+$5,708= $5,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-08 | +$5,708 | $5,708 | BACK UP BATTERIES W/INSTALLATION |
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 D5J2NU8AKXQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79124P0001 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $61,815 | FY2024 |
| 36C79123P0001 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,492 | FY2023 |
| 36S79722P0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $49,046 | FY2022 |
| 36S79721C0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19,611 | FY2021 |
| 36C79120P0001 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $22,060 | FY2020 |
| 36C79118P0183 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $23,270 | FY2018 |
Other recipients under 7035 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116J0431 | FEDSTORE CORPORATION | DEPT OF VETERANS AFFAIRS | $12,726 | FY2016 |
| VA79116P0308 | IDEALSTOR LLC | DEPT OF VETERANS AFFAIRS | $7,984 | FY2016 |
| VA74116F0012 | COUNTERTRADE PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS | $9,491 | FY2016 |
| VA797S16F0006 | MA FEDERAL, INC. | DEPT OF VETERANS AFFAIRS | $3,836 | FY2016 |
| VA74115F0261 | STRANTECH LLC | DEPT OF VETERANS AFFAIRS | $75,332 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79115P0163_3600_-NONE-_-NONE- · retrieved 2026-09-27.