Description
1 CHATTANOOGA HYDROCOLLATOR 1 EA 2228.00 2228.00 HEATING UNIT M-4 STK#: 3540-06 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4479A 2 USER MANUAL 2 EA N/C 0.00 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4479A 3 REPAIR MANUAL 2 EA N/C 0.00 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4479A
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.
- Base2010-08-17+$11,516= $11,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-17 | +$11,516 | $11,516 | 1 CHATTANOOGA HYDROCOLLATOR 1 EA 2228.00 2228.00 HEATING UNIT M-4 STK#:… |
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 CKRRM5LTM938)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P0623 | 673-TAMPA · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,773 | FY2012 |
| V573A10775 | 573-NF/SG VETERANS HEALTH SYSTEM · 6532 · HOSPITAL & SURGICAL CLOTHING | $19,275 | FY2011 |
| V573A10760 | 548-WEST PALM · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $4,570 | FY2011 |
| VA672A00419 | 672-SAN JUAN · 7690 · MISCELLANEOUS PRINTED MATTER | $14,570 | FY2010 |
| V573A00711 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,704 | FY2010 |
| VA573A00623 | 573-NF/SG VETERANS HEALTH SYSTEM · 4110 · REFRIGERATION EQUIPMENT | $6,184 | FY2010 |
Other recipients under 8415 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A0186 | PHOENIX TEXTILE CORPORATION | 619-CENTRAL ALABAMA | $7,075 | FY2010 |
| VA6190A0127 | FORCEONE, LLC | 619-CENTRAL ALABAMA | $2,934 | FY2010 |
| VA6190A5068 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | 619-CENTRAL ALABAMA | $1,934 | FY2010 |
| VA6190Q0179 | LINE PROMOTIONS GROUP, INC. | 619-CENTRAL ALABAMA | $9,103 | FY2010 |
| VA6190A5049 | DRD TECHNOLOGIES, INC. | 619-CENTRAL ALABAMA | $7,398 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.