CAGE 61RK3 - BATTERY SYSTEMS, INC.
USA

BATTERY SYSTEMS, INC.

CAGE Code: 61RK3
DUNS: 058310967
12322 MONARCH ST
GARDEN GROVE CA 92841-2909
UNITED STATES

Telephone: 3106679320
Fax: 3106679338


BATTERY SYSTEMS, INC. is an Active Commercial Supplier with the Cage Code 61RK3 and is tracked by Dun & Bradstreet under DUNS Number 058310967.

Additional Data For CAGE 61RK3

SIC Code 1:3692
SIC Code 2:5013
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 61RK3

Wednesday, September 20, 2017
$0.00
1400: Department of the Interior
140P81: PWR LAME(81000)

B: PURCHASE ORDER
X:NOGRN, SUPPLY, PHOTOVOLTAIC BATTERIES FOR USE IN PARASHANT NM.MODIFICATION #0001 TO EXTEND THE DELIVERY DATE.
6140: BATTERIES, RECHARGEABLE

  INP17PX01315  
Monday, May 8, 2017
$8,195.04
1400: Department of the Interior
140P81: PWR LAME(81000)

B: PURCHASE ORDER
X:NOGRN, SUPPLY, PHOTOVOLTAIC BATTERIES FOR USE IN PARASHANT NM.
6140: BATTERIES, RECHARGEABLE

  INP17PX01315  
Wednesday, January 25, 2017
($328.57)
1400: Department of the Interior
140R17: GRAND COULEE POWER OFFICE

A: BPA CALL
MOD TO DEOB AND CLOSE OUT
6140: BATTERIES, RECHARGEABLE

  INR14PB91016     INR13PA17016  
Thursday, September 15, 2016
$9,501.06
1400: Department of the Interior
140R10: PACIFIC NW REGION PN 6615

B: PURCHASE ORDER
RATIFICATION FOR BATTERY SYSTEMS INC
6140: BATTERIES, RECHARGEABLE

  INR16PX00825  
Friday, July 22, 2016
($1,123.63)
1400: Department of the Interior
140R17: GRAND COULEE POWER OFFICE

A: BPA CALL
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDING AND CLOSEOUT THIS ORDER
6140: BATTERIES, RECHARGEABLE

  INR16PB00024     INR13PA17016     NONE  
Friday, July 22, 2016
($1,281.80)
1400: Department of the Interior
140R17: GRAND COULEE POWER OFFICE

A: BPA CALL
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDING AND CLOSEOUT THIS ORDER IN ITS ENTIRETY
6140: BATTERIES, RECHARGEABLE

  INR15PB00450     INR13PA17016     NONE  
Friday, July 22, 2016
($1,800.19)
1400: Department of the Interior
140R17: GRAND COULEE POWER OFFICE

A: BPA CALL
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDING AND CLOSEOUT THE BPA CALL
6140: BATTERIES, RECHARGEABLE

  INR16PB00013     INR13PA17016     NONE  
Wednesday, June 1, 2016
$5,700.00
9700: Department of Defense
FA4659: FA4659 319 CONS LGC

B: PURCHASE ORDER
PURCHASE OF HUP (HIGH UTILIZATION POSITIVE) BATTERY FOR HYSTER FORKLIFT
6140: BATTERIES, RECHARGEABLE

  FA465916P0006  
Friday, March 4, 2016
($473.32)
1400: Department of the Interior
00017: GRAND COULEE POWER OFFICE

A: BPA CALL
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDING FROM LINE ITEM 30 AND CLOSEOUT THIS ORDER.
6140: BATTERIES, RECHARGEABLE

  INR16PB00045     INR13PA17016     NONE  
Monday, February 1, 2016
$2,000.00
1400: Department of the Interior
00017: GRAND COULEE POWER OFFICE

A: BPA CALL
BATTERIES FOR FEBRUARY THROUGH MARCH 2016
6140: BATTERIES, RECHARGEABLE

  INR16PB00100     INR13PA17016     NONE  
Thursday, January 21, 2016
$3,419.17
1400: Department of the Interior
00017: GRAND COULEE POWER OFFICE

A: BPA CALL
BATTERIES FOR DECEMBER 2015 THROUGH JANUARY 2016
6140: BATTERIES, RECHARGEABLE

  INR16PB00045     INR13PA17016     NONE  
Tuesday, November 24, 2015
$3,000.00
1400: Department of the Interior
00017: GRAND COULEE POWER OFFICE

A: BPA CALL
BATTERIES FOR NOVEMBER 2015
6140: BATTERIES, RECHARGEABLE

  INR16PB00024     INR13PA17016     NONE  
Friday, November 13, 2015
$3,000.00
1400: Department of the Interior
00017: GRAND COULEE POWER OFFICE

A: BPA CALL
BATTERIES FOR OCTOBER 2015
6140: BATTERIES, RECHARGEABLE

  INR16PB00013     INR13PA17016     NONE  
Monday, October 26, 2015
$933.12
1400: Department of the Interior
00017: GRAND COULEE POWER OFFICE

A: BPA CALL
BATTERIES FOR SEPTEMBER 2015
6140: BATTERIES, RECHARGEABLE

  INR16PB00002     INR13PA17016     NONE  
Thursday, September 17, 2015
$2,000.00
1400: Department of the Interior
00017: GRAND COULEE POWER OFFICE

A: BPA CALL
BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR15PB00450     INR13PA17016     NONE  
Wednesday, September 16, 2015
$631.05
1400: Department of the Interior
00017: GRAND COULEE POWER OFFICE

A: BPA CALL
BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR15PB00449     INR13PA17016     NONE  
Thursday, September 3, 2015
$478.80
1400: Department of the Interior
00017: GRAND COULEE POWER OFFICE

A: BPA CALL
BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR15PB00415     INR13PA17016     NONE  
Tuesday, August 18, 2015
$536.63
1400: Department of the Interior
00017: GRAND COULEE POWER OFFICE

A: BPA CALL
BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR15PB00405     INR13PA17016     NONE  
Tuesday, August 11, 2015
$119.70
1400: Department of the Interior
00017: GRAND COULEE POWER OFFICE

A: BPA CALL
BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR15PB00388     INR13PA17016     NONE  
Tuesday, July 21, 2015
$1,976.16
1400: Department of the Interior
00017: GRAND COULEE POWER OFFICE

A: BPA CALL
BPA CALL, BATTERY SYSTEM, JULY 14, 2015 INVOICES
6140: BATTERIES, RECHARGEABLE

  INR15PB00366     INR13PA17016     NONE  
Friday, July 10, 2015
$3,621.20
1400: Department of the Interior
00017: GRAND COULEE POWER OFFICE

A: BPA CALL
BPA CALL, BATTERY SYSTEM, JUNE 2015 INVOICES
6140: BATTERIES, RECHARGEABLE

  INR15PB00355     INR13PA17016  
Thursday, June 25, 2015
$478.80
1400: Department of the Interior
00017: GRAND COULEE POWER OFFICE

A: BPA CALL
BPA CALL, BATTERY SYSTEM, MAY 2015 INVOICE #3138905
6140: BATTERIES, RECHARGEABLE

  INR15PB00330     INR13PA17016     NONE  
Wednesday, June 10, 2015
$813.36
1400: Department of the Interior
00017: GRAND COULEE POWER OFFICE

A: BPA CALL
BPA CALL, BATTERY SYSTEM, APRIL&MAY 2015 INVOICES
6140: BATTERIES, RECHARGEABLE

  INR15PB00322     INR13PA17016     NONE  
Friday, May 29, 2015
$478.80
1400: Department of the Interior
00017: GRAND COULEE POWER OFFICE

A: BPA CALL
BPA CALL, BATTERY SYSTEM, MAY 2015 INVOICES
6140: BATTERIES, RECHARGEABLE

  INR15PB00300     INR13PA17016     NONE  
Friday, May 15, 2015
$478.80
1400: Department of the Interior
00017: GRAND COULEE POWER OFFICE

A: BPA CALL
BPA CALL, BATTERY SYSTEM, MARCH 2015 INVOICES
6140: BATTERIES, RECHARGEABLE

  INR15PB00283     INR13PA17016  
Sunday, April 19, 2015
$173.86
1400: Department of the Interior
00017: GRAND COULEE POWER OFFICE

A: BPA CALL
BPA CALL, BATTERY SYSTEM, MARCH 2015 INVOICE 3096975
6140: BATTERIES, RECHARGEABLE

  INR15PB00256     INR13PA17016     NONE  
Sunday, April 19, 2015
$1,254.23
1400: Department of the Interior
00017: GRAND COULEE POWER OFFICE

A: BPA CALL
BPA CALL, BATTERY SYSTEM, MARCH 2015 INVOICES
6140: BATTERIES, RECHARGEABLE

  INR15PB00260     INR13PA17016     NONE  
Thursday, March 26, 2015
$174.42
1400: Department of the Interior
00017: GRAND COULEE POWER OFFICE

A: BPA CALL
BPA CALL, BATTERY SYSTEM, FEBRUARY 2015 INVOICES 3037398, 3037392, 3037397
6140: BATTERIES, RECHARGEABLE

  INR15PB00202     INR13PA17016     NONE  
Thursday, March 26, 2015
$478.80
1400: Department of the Interior
00017: GRAND COULEE POWER OFFICE

A: BPA CALL
BPA CALL, BATTERY SYSTEM, MARCH 2015 INVOICE 3058291
6140: BATTERIES, RECHARGEABLE

  INR15PB00203     INR13PA17016     NONE  
Monday, February 2, 2015
$311.85
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEM, JAN 2015 INVOICE 3008289
6140: BATTERIES, RECHARGEABLE

  INR15PB00119     INR13PA17016     NONE  
Tuesday, January 27, 2015
$3,088.45
9700: Department of Defense
W911S8: W6QM MICC-JB LEWIS-MC CHORD

B: PURCHASE ORDER
BATTERY FOR FORKLIFT TRUCK
6135: BATTERIES, NONRECHARGEABLE

  W911S815P0031  
Monday, January 19, 2015
$718.20
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEM, DEC 2014 INVOICES 46-030784
6140: BATTERIES, RECHARGEABLE

  INR15PB00102     INR13PA17016     NONE  
Wednesday, December 24, 2014
$275.86
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEM, DEC 2014 INVOICES 46-030784
6140: BATTERIES, RECHARGEABLE

  INR15PB00071     INR13PA17016  
Friday, December 19, 2014
$44.90
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEM, DEC 2014 INVOICE 46-030682
6140: BATTERIES, RECHARGEABLE

  INR15PB00066     INR13PA17016  
Tuesday, December 9, 2014
$1,095.00
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEM, NOV 2014 INVOICE 46-030444
6140: BATTERIES, RECHARGEABLE

  INR15PB00033     INR13PA17016  
Wednesday, November 19, 2014
$1,137.52
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEM, OCT 2014 INVOICE 46-029919
6140: BATTERIES, RECHARGEABLE

  INR15PB00018     INR13PA17016  
Wednesday, November 19, 2014
$1,982.85
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEM, SEPT AND OCT INVOICES 46-029629, 46-029750&46-029751
6140: BATTERIES, RECHARGEABLE

  INR15PB00009     INR13PA17016  
Friday, September 19, 2014
$2,523.66
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEM, AUGUST INVOICES 46-028979, 46-029157,&46-029269
6140: BATTERIES, RECHARGEABLE

  INR14PB00520     INR13PA17016  
Friday, September 19, 2014
$1,525.80
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEM, AUGUST INVOICES 46-029020&46-029061
6140: BATTERIES, RECHARGEABLE

  INR14PB00521     INR13PA17016  
Friday, September 19, 2014
$150.46
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEM, SEPT. INVOICE 46-029354
6140: BATTERIES, RECHARGEABLE

  INR14PB00535     INR13PA17016  
Friday, August 29, 2014
$2,184.90
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEMS, AUGUST 2014 INVOICES
6140: BATTERIES, RECHARGEABLE

  INR14PB00429     INR13PA17016  
Friday, August 22, 2014
$478.80
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEMS, JULY INVOICE
6140: BATTERIES, RECHARGEABLE

  INR14PB00423     INR13PA17016  
Friday, July 11, 2014
$468.30
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEMS, JUNE INVOICE NO 46-028458
6140: BATTERIES, RECHARGEABLE

  INR14PB00352     INR13PA17016  
Thursday, July 10, 2014
$718.50
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEMS, JUNE INVOICE
6140: BATTERIES, RECHARGEABLE

  INR14PB00349     INR13PA17016  
Thursday, July 10, 2014
$849.30
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEMS, JUNE INVOICES
6140: BATTERIES, RECHARGEABLE

  INR14PB00346     INR13PA17016  
Thursday, July 10, 2014
$123.90
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEMS, MAY INVOICE
6140: BATTERIES, RECHARGEABLE

  INR14PB00345     INR13PA17016  
Thursday, July 10, 2014
$1,646.70
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEMS, JUNE INVOICE
6140: BATTERIES, RECHARGEABLE

  INR14PB00350     INR13PA17016  
Tuesday, July 8, 2014
$6,374.20
1400: INTERIOR, DEPARTMENT OF THE
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
ELECTRIC VEHICLE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INL14PX01006  
Wednesday, May 28, 2014
$1,882.11
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEM, APRIL INV
6140: BATTERIES, RECHARGEABLE

  INR14PB00258     INR13PA17016  
Wednesday, May 28, 2014
$2,922.52
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEMS, MARCH INV
6140: BATTERIES, RECHARGEABLE

  INR14PB00260     INR13PA17016  
Wednesday, May 28, 2014
$340.53
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEMS, AUGUST INV
6140: BATTERIES, RECHARGEABLE

  INR14PB00257     INR13PA17016  
Wednesday, May 28, 2014
$701.77
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEM, MAY INV
6140: BATTERIES, RECHARGEABLE

  INR14PB00259     INR13PA17016  
Friday, May 23, 2014
$990.73
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEMS, APRIL INV
6140: BATTERIES, RECHARGEABLE

  INR14PB00248     INR13PA17016  
Friday, May 23, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEMS, APRIL INVOICES MODIFICATION NEEDED TO CHANGE THE THE INVOICING INFORMATION IN BLOCK NO. 21 FROM THE DENVER FEDERAL CENTER TO THE INTERNET PAYMENT PLATFORM (IPP)
6140: BATTERIES, RECHARGEABLE

  INR14PB00248     INR13PA17016  
Friday, May 23, 2014
$1,561.06
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEM, FEB INVOICES
6140: BATTERIES, RECHARGEABLE

  INR14PB00249     INR13PA17016  
Thursday, May 1, 2014
$776.66
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEMS, MARCH INVOICE
6140: BATTERIES, RECHARGEABLE

  INR14PB00189     INR13PA17016  
Tuesday, April 22, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEM, DEC. INV.
6140: BATTERIES, RECHARGEABLE

  INR14PB00166     INR13PA17016  
Tuesday, April 22, 2014
$602.77
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEM, DEC. INV.
6140: BATTERIES, RECHARGEABLE

  INR14PB00166     INR13PA17016  
Wednesday, April 16, 2014
$8,422.80
7000: HOMELAND SECURITY, DEPARTMENT OF
00031: BASE ALAMEDA

PO Purchase Order
IGF::OT::IGF BATTERIES FOR GENIE SCISSOR LIFTS
6140: BATTERIES, RECHARGEABLE

  HSCG3114PLAS291  
Friday, April 4, 2014
$761.63
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEMS, JAN. INV. NO. 46-025774, 46-025775 - BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR14PB00133     INR13PA17016  
Friday, April 4, 2014
$75.23
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEMS, NOV. INV. - BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR14PB00131     INR13PA17016  
Friday, February 28, 2014
$1,059.29
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEM, OCT INVOICES
6140: BATTERIES, RECHARGEABLE

  INR14PB00085     INR13PA17016  
Wednesday, February 12, 2014
$4,830.94
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL, BATTERY SYSTEMS, NOV. INVOICES
6140: BATTERIES, RECHARGEABLE

  INR14PB00046     INR13PA17016  
Saturday, November 16, 2013
$1,745.77
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
BATTERY SYSTEMS BPA
6140: BATTERIES, RECHARGEABLE

  INR14PB91027     INR13PA17016  
Saturday, November 16, 2013
$328.57
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

BPA Call Blanket Purchase Agreement
BPA CALL R14PB91016 AGAINST R13PA17016
6140: BATTERIES, RECHARGEABLE

  INR14PB91016     INR13PA17016  
Friday, September 27, 2013
$5,068.00
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
8500391074!BATTERIES, RECHARGEABLE
6140: BATTERIES, RECHARGEABLE

  SP330013M0747  
Thursday, September 12, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Blanket Purchase Agreement
MOD 2 ADD FUNDING FOR FY14 - AUTOMOTIVE AND MARINE BATTERIES.
6140: BATTERIES, RECHARGEABLE

  INR13PA17016     R13PS17016  
Wednesday, September 11, 2013
$367.87
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE AND MARINE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17949     INR13PA17016  
Friday, September 6, 2013
$332.17
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE AND MARINE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17924     INR13PA17016  
Friday, August 23, 2013
$242.28
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE AND MARINE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17900     INR13PA17016  
Friday, August 23, 2013
$134.25
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE AND MARINE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17899     INR13PA17016  
Wednesday, August 7, 2013
$138.80
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE AND MARINE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17845     INR13PA17016  
Thursday, July 25, 2013
$478.80
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17811     INR13PA17016  
Friday, July 12, 2013
$10,560.00
9700: DEPT OF DEFENSE
FA9301: FA9301 AFTC PZIO

PO Purchase Order
AC-DELCO BATTERY
6140: BATTERIES, RECHARGEABLE

  FA930113MA041  
Wednesday, July 3, 2013
$39.23
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17742     INR13PA17016  
Monday, July 1, 2013
$303.37
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17734     INR13PA17016  
Monday, July 1, 2013
$601.82
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17733     INR13PA17016  
Monday, June 24, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Blanket Purchase Agreement
MODIFICATION NO. 1 TO ADD NEW AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PA17016     R13PS17016  
Friday, June 21, 2013
$478.80
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17721     INR13PA17016  
Friday, June 21, 2013
$550.76
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17720     INR13PA17016  
Friday, June 14, 2013
$161.80
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17705     INR13PA17016  
Thursday, May 9, 2013
$81.57
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17588     INR13PA17016  
Tuesday, April 30, 2013
$662.70
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17538     INR13PA17016  
Wednesday, April 17, 2013
$460.11
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES.
6140: BATTERIES, RECHARGEABLE

  INR13PB17515     INR13PA17016  
Thursday, April 11, 2013
$721.55
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES.
6140: BATTERIES, RECHARGEABLE

  INR13PB17498     INR13PA17016  
Friday, April 5, 2013
$454.80
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17472     INR13PA17016  
Thursday, March 21, 2013
$1,194.00
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17418     INR13PA17016  
Friday, March 15, 2013
$62.90
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17411     INR13PA17016  
Wednesday, March 6, 2013
$478.80
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17375     INR13PA17016  
Thursday, February 28, 2013
$1,627.80
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17361     INR13PA17016  
Monday, February 11, 2013
$137.44
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17305     INR13PA17016  
Wednesday, January 30, 2013
$159.11
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17276     INR13PA17016  
Wednesday, January 30, 2013
$280.68
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17275     INR13PA17016  
Tuesday, January 15, 2013
$230.92
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17246     INR13PA17016  
Friday, January 4, 2013
$135.38
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17200     INR13PA17016  
Friday, January 4, 2013
$86.76
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17199     INR13PA17016  
Friday, December 14, 2012
$718.20
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17157     INR13PA17016  
Thursday, December 13, 2012
$718.20
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17150     INR13PA17016  
Monday, November 26, 2012
$786.53
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17081     INR13PA17016  
Tuesday, November 13, 2012
$1,556.40
1400: INTERIOR, DEPARTMENT OF THE
00017: GRAND COULEE POWER OFFICE

BPA Call Blanket Purchase Agreement
AUTOMOTIVE BATTERIES
6140: BATTERIES, RECHARGEABLE

  INR13PB17054     INR13PA17016