Description
____________ 1 GOJO PROVON FMX FOAM MEDICATED 400 CS 44.68 17872.00 HAND WASH CLEAR 1200 ML 2/CS STK#: 5388-02 ITEMS PER CS: 3 BOC: 2660 FMS LINE: 001 CONTRACT: GS-07F-0514T
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.
- Base2010-08-25+$17,872= $17,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$17,872 | $17,872 | ____________ 1 GOJO PROVON FMX FOAM MEDICATED 400 CS 44.68 17872.00 HAND WASH CLEA… |
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 K9AXYA6KSFG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $120,406 | FY2026 |
| 36C25226F0160 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $42,235 | FY2026 |
| 36C25925P1147 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,046 | FY2025 |
| 36C24825P1726 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $18,273 | FY2025 |
| 36C24W25F0020 | RPO WEST (36C24W) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $90,465 | FY2025 |
| 36C24225F0030 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $32,616 | FY2025 |
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 |
| VA6190A0065 | AMERICAN SANITARY PRODUCTS INC | 619-CENTRAL ALABAMA | $15,340 | 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_VA6190A0134_3600_GS07F0514T_4730 · retrieved 2026-09-26.