Description
1 MONTGOMERY 3A-WEST 9 EA 75.80 682.20 SNAP SYSTEM MESH 300" MESH WIDTH X 84" FINISHED CURTAIN LENGTH: FITS 5 CURTAIN PANELS STK#: SIMPLY 66 BOC: 3126 FMS LINE: 001 CONTRACT: GS-03F-0027L 2 SNAP SYSTEM MESH 242" MESH WIDTH 17 EA 60.64 1030.88 X 84" FINISHED CURTAIN LENGTH: FITS 4 CURTAIN PANELS STK#: SIMPLY 66 BOC: 3126 FMS LINE: 001 CONTRACT: GS-03F-0027L
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.
- Base2010-08-10+$20,496= $20,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-10 | +$20,496 | $20,496 | 1 MONTGOMERY 3A-WEST 9 EA 75.80 682.20 SNAP SYSTEM MESH 300" MESH… |
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 RUQMKGRA63P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P1036 | 618-MINNEAPOLIS VA MED CTR (00618) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,435 | FY2016 |
| VA26014P4424 | 260-NETWORK CONTRACT OFFICE 20 · 8305 · TEXTILE FABRICS | $16,932 | FY2014 |
| VA25914F2779 | 259-NETWORK CONTRACT OFFICE 19 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $26,951 | FY2014 |
| VA25914F2292 | 259-NETWORK CONTRACT OFFICE 19 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,514 | FY2014 |
| VA24613F5023 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $5,250 | FY2013 |
| VA24613F3874 | 246-NETWORK CONTRACTING OFFICE 6 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $3,059 | FY2013 |
Other recipients under 7210 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A0183 | KRUG INC | 619-CENTRAL ALABAMA | $7,529 | FY2010 |
| VA6190A0182 | JOHN SAVOY & SON, INC. | 619-CENTRAL ALABAMA | $3,041 | FY2010 |
| VA6190A0179 | FEDERAL SOLUTIONS LLC | 619-CENTRAL ALABAMA | $12,795 | FY2010 |
| VA6190A0166 | GLOBAL DISTRIBUTORS, INC | 619-CENTRAL ALABAMA | $24,799 | FY2010 |
| VA6190A0167 | GLOBAL DISTRIBUTORS, INC | 619-CENTRAL ALABAMA | $23,808 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A0126_3600_GS03F0027L_4730 · retrieved 2026-09-26.