Description
1 ALPHA HP, MULTI SURFACE 40 CS 49.69 1987.60 CLEANER, J-FILL, 2/2.5LT STK#: 3401512 ITEMS PER CS: 2 BOC: 2660 FMS LINE: 001 CONTRACT: VA797-BP-0075 2 CREW, NON-ACID DISINFECTANT 40 CS 49.05 1962.00 CLEANER, RESTROOM FLOOR AND SURFACE, J-FILL STK#: 3172650 ITEMS PER CS: 2 BOC: 2660 FMS LINE: 001 CONTRACT: VA797-BP-0075 3 GLANCE, NA, GLASS AND 40 CS 47.60 1904.00 MULTI-PURPOSE CLEANER, J-FILL, 2/2.5LT STK#: 3172641 4 GOOD SENSE, HC FRESH LIQUID AIR 40 CS 105.00 4200.00 FRESHNER, J-FILL, 2/2.5LT STK#: 4969 ITEMS PER CS: 2 BOC: 2660 FMS LINE: 001 CONTRACT: VA797-BP-0075 5 STRIDE, CITRUS, SC NEUTRAL 40 CS 122.76 4910.40 CLEANER, J-FILL, 2/2.5LT STK#: 4716 ITEMS PER CS: 2 BOC: 2660 FMS LINE: 001 CONTRACT: VA797-BP-0075 6 VIREX TB, RTU, 32 OZ. 10 CS 37.56 375.60 STK#: 4743 ITEMS PER CS: 12
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.
- Base2010-04-12+$15,340= $15,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-12 | +$15,340 | $15,340 | 1 ALPHA HP, MULTI SURFACE 40 CS 49.69 1987.60 CLEANER, J-FILL, 2/2.5LT… |
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 X248KNBLER81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0152 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $39,896 | FY2026 |
| 36C24825P2095 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,246 | FY2025 |
| 36C26125P1429 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $37,303 | FY2025 |
| 36C24825P1806 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $18,094 | FY2025 |
| 36C10G23D0033 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| 36C25023F1072 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $128,308 | FY2023 |
Other recipients under 6530 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6191A0030 | MCCLURE INDUSTRIES, INC. | 619-CENTRAL ALABAMA | $6,270 | FY2011 |
| VA6190A0134 | AF&S PRODUCTS & SERVICES, INC. | 619-CENTRAL ALABAMA | $17,872 | FY2010 |
| VA619A90097 | IMMUCOR INC | 619-CENTRAL ALABAMA | $3,619 | FY2009 |
| V619PROSFY08127393978 | HARMAR MOBILITY, LLC | 619-CENTRAL ALABAMA | $4,838 | FY2008 |
| V619PROSFY08VA797P0115 | INVACARE CORP | 619-CENTRAL ALABAMA | $627 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A0065_3600_VA797BP0075_3600 · retrieved 2026-09-26.