Description
1 WATERHOG CLASSIC FLOOR MAT 4'X6' 75 EA 75.26 5644.50 STK#: 154 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 2 WATERHOG CLASSIC FLOOR MAT 50 EA 129.18 6459.00 4'X10' STK#: 154 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001
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.
- Base2010-08-23+$12,104= $12,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-23 | +$12,104 | $12,104 | 1 WATERHOG CLASSIC FLOOR MAT 4'X6' 75 EA 75.26 5644.50 STK#: 154 ITEMS PER EA:… |
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 DV18EKAC9V51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0539 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,685 | FY2020 |
| VA640C04236 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $83,725 | FY2010 |
| V504P98099 | 504S-AMARILLO SMALL PURHCASE · 7220 · FLOOR COVERINGS | $4,084 | FY2009 |
| V608P91591 | 608S-MANCHESTER SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $3,606 | FY2009 |
| V614A89321 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $420 | FY2008 |
| V730P80160 | CPAC FAYETTEVILLE · 7510 · OFFICE SUPPLIES | $479 | FY2008 |
Other recipients under 3895 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A01017 | ARNERICH, JOHN | 640-PALO ALTO | $24,650 | FY2010 |
| V640A00992 | ADS ON THINGS, LLC | 640-PALO ALTO | $3,500 | FY2010 |
| V640A00934 | ALAMEDA ELECTRIC SUPPLY | 640-PALO ALTO | $7,290 | FY2010 |
| V640A00779 | MILLERKNOLL INC | 640-PALO ALTO | $5,278 | FY2010 |
| V640P08218 | AIR FILTER/CONTROL | 640-PALO ALTO | $5,474 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A00810_3600_-NONE-_-NONE- · retrieved 2026-09-26.