Description
ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 BATH MATS 204 EA 5.44 1109.76 D7B22690142/D7B2268HPECRU24 STK#: D7B22690142/D7B2268HPECRU24 BOC: 2660 FMS LINE: 001 CONTRACT: GS-07F-0294 2 SHOWER CURTAIN 1 EA 1257.86 1257.86 STK#: Y4W559700 BOC: 2660 FMS LINE: 001 CONTRACT: GS-07F-0294K 3 BROOMS 24 EA 5.16 123.84 STK#: S5R6374 BOC: 2660 FMS LINE: 001 CONTRACT: GS-07F-0294K 4 MOPS 25 EA 21.66 541.50 STK#: P5KA606016 BOC: 2660 FMS LINE: 001 CONTRACT: GS-07F-0294K 5 SCRUB BRUSHES 200 EA 3.84 768.00 STK#: QXY1190R ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2660 FMS LINE: 001 CONTRACT: GS-07F-0294K 6 SHOWER CADDY 200 EA 2.85 570.00 STK#: BNAY101 BOC: 2660 FMS LINE: 001 CONTRACT: GS-07F-0294K 7 DUST PANS 25 EA 11.44 286.00 STK#: 56ZEC386 BOC: 2660 FMS LINE: 001 CONTRACT: GS-07F-0294K 8 IRONS 24 EA 19.67 472.08 STK#: Y2M60050 BOC: 2660 FMS LINE: 001 CONTRACT: GS-07F-0294K 9 IRONING BOARD 24 EA 19.55 469.20 STK#: D7B4721920 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2660 FMS LINE: 001 CONTRACT: GS-07F-0294K 10 TRASH CANS 20 EA 188.20 3764.00 STK#: S5R8430 BOC: 2660 FMS LINE: 001 CONTRACT: GS-07F-0294K 11 DELUXE LECTURN 1 EA 1799.00 1799.00 STK#: F4F5913 BOC: 2660 FMS LINE: 001 CONTRACT: GS-07F-0294K 12 RECYCLE BINS 8 EA 86.00 688.00 STK#: S5R8430/S5R9W2773 BOC: 2660 FMS LINE: 001 CONTRACT: GS-07F-0294 13 STACKING CHAIRS 90 EA 82.29 7406.10 STK#: D7E5357-42/U6V590F ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2660 FMS LINE: 001 CONTRACT: GS-07F-0294 14 CASTAWAY DISPOSABLE DUST MOP 24 EA 7.52 180.48 STK#: S5RK353/S5RL153 BOC: 2660 FMS LINE: 001 CONTRACT: GS-07F-0294 15 WIRE MOP FRAME 24 EA 4.79 114.96 STK#: S5RM253 BOC: 2660 FMS LINE: 001 CONTRACT: GS-07F-0294 16 MOP HANDLE 24 EA 13.93 334.32 STK#: S5RM116 BOC: 2660 FMS LINE: 001 CONTRACT: GS-07F-0294 17 PLASTIC SPRAY BOTTLE 12-PACKS 2 EA 6.55 13.10 STK#: TNZDR24H-12 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ----------------------------------------------------------------------------
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.
- Base2008-09-19+$20,572= $20,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$20,572 | $20,572 | ITEM DESCRIPTION QTY UNIT COST COST -----------------------------------… |
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 VK9KJJNJ1QC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617F4162 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7210 · HOUSEHOLD FURNISHINGS | $16,579 | FY2017 |
| VA26315F0142 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,299 | FY2015 |
| VA25714F1055 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,365 | FY2014 |
| VA24814F1473 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,862 | FY2014 |
| VA69D13F5617 | 69D-NETWORK CONTRACT OFFICE 12 · 6510 · SURGICAL DRESSING MATERIALS | $17,345 | FY2013 |
| VA24313F1053 | 243-NETWORK CONTRACTING OFFICE 03 · 8405 · OUTERWEAR, MEN'S | $3,247 | FY2013 |
Other recipients under 7510 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3330 | UNITED STATES POSTAL SERVICE | 262-NETWORK CONTRACT OFFICE 22 | $180,000 | FY2016 |
| VA26216F3130 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 262-NETWORK CONTRACT OFFICE 22 | $21,525 | FY2016 |
| VA26216F3122 | DOCUMENT IMAGING DIMENSIONS INC. | 262-NETWORK CONTRACT OFFICE 22 | $22,789 | FY2016 |
| VA26216F2458 | MJL ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $41,981 | FY2016 |
| VA26214F9999 | CAPRICE ELECTRONICS, INC | 262-NETWORK CONTRACT OFFICE 22 | $39,796 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691A80904_3600_GS07F0294K_4730 · retrieved 2026-09-26.