Description
DELIVER ORDER
First action · last action
2008-09-05 · 2008-09-05
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$83,300
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
23
SDVOSB flag on record
No
Parent IDV
V791P0312
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.
- Base2008-09-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$0 | $0 | DELIVER ORDER |
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 HJ1NY3PJJZD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V791D93624 | 791S DENVER IFCAP · 6135 · BATTERIES, NONRECHARGEABLE | $5,292 | FY2009 |
| V618P82930 | 618-MINNEAPOLIS SMALL PURCHASE · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $105 | FY2008 |
| VA791D84041 | DEPT OF VETERANS AFFAIRS · 6135 · BATTERIES, NONRECHARGEABLE | $83,300 | FY2008 |
| VA791D83550 | DEPT OF VETERANS AFFAIRS · 6135 · BATTERIES, NONRECHARGEABLE | $71,360 | FY2008 |
| VA791D83695 | DEPT OF VETERANS AFFAIRS · 6135 · BATTERIES, NONRECHARGEABLE | $95,040 | FY2008 |
| V791D84144 | 791S DENVER IFCAP · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,345 | FY2008 |
Other recipients under 6135 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116E0593 | BATTLE & BATTLE DISTRIBUTORS, INC. | DEPT OF VETERANS AFFAIRS | $7,336 | FY2016 |
| VA79116E0561 | VARTA MICROBATTERY, INC. | DEPT OF VETERANS AFFAIRS | $542,022 | FY2016 |
| VA79116E0591 | MARKEE DISTRIBUTORS, LLC | DEPT OF VETERANS AFFAIRS | $10,935 | FY2016 |
| VA797N16G0002 | EASTERN CAROLINA VOCATIONAL CENTER INC | DEPT OF VETERANS AFFAIRS | $0 | FY2016 |
| VA79116E0461 | MARKEE DISTRIBUTORS, LLC | DEPT OF VETERANS AFFAIRS | $19,505 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA791D84042_3600_V791P0312_3600 · retrieved 2026-09-26.