Description
1 SUNSET CATS HEAD POINT FRAMED 1 EA SIZE: 33X39 STK#: GAP AJ-67947J BOC: 3126 FMS LINE: 001 CONTRACT: GS-03F-5091C 2 SUNSET CATS HEAD POINT-XL FRAMED 1 EA SIZE: 39X49 STK#: GAP AJ-67947L BOC: 3126 FMS LINE: 001 CONTRACT: GS-03F-5091C 3 RUSHING FALLS FRAMED SIZE: 33X39 1 EA STK#: GAP LAN-10L BOC: 3126 FMS LINE: 001 CONTRACT: GS-03F-5091C
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.
- Base2010-09-09+$13,214= $13,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$13,214 | $13,214 | 1 SUNSET CATS HEAD POINT FRAMED 1 EA SIZE: 33X39 STK#: GAP AJ-67947J… |
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 DE5PBANCAJ28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221F0097 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $24,876 | FY2021 |
| 36C24620F0304 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,541 | FY2020 |
| 36C24119P1185 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,955 | FY2019 |
| 36C24119N1050 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,566 | FY2019 |
| 36C24518P3697 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,981 | FY2018 |
| VA25016F0620 | 250-NETWORK CONTRACT OFFICE 10 · 7210 · HOUSEHOLD FURNISHINGS | $19,991 | FY2016 |
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_VA6190A0150_3600_GS03F5091C_4730 · retrieved 2026-09-26.