Description
1 7-FT MULTILEVEL CAPENSIA TREE IN 2 EA 237.60 475.20 18" BURGUNDY FISHBOWL STK#: 17408 BOC: 3126 FMS LINE: 001 CONTRACT: GS-03F-0170V 2 7-FT CAPENSIA TREE IN 18" 2 EA 283.00 566.00 BURGUNDY FISHBOWL STK#: 17406 BOC: 3126 FMS LINE: 001 CONTRACT: GS-03F-0170V 3 5-FT PHILO & BAMBOO IN 12" 2 EA 93.00 186.00 SQUARE WOOD STK#: 17234 BOC: 3126 FMS LINE: 001 CONTRACT: GS-03F-0170V
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.
- Base2010-09-13+$7,302= $7,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$7,302 | $7,302 | 1 7-FT MULTILEVEL CAPENSIA TREE IN 2 EA 237.60 475.20 18" BURGUNDY FISHBOWL S… |
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 JZRWJNQR7HJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F2468 | 520-BILOXI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $14,462 | FY2012 |
| VA25612F2009 | 520-BILOXI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,159 | FY2012 |
| VA25612F1970 | 520-BILOXI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,349 | FY2012 |
| VA25612F1652 | 520-BILOXI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,233 | FY2012 |
| VA25612F1565 | 520-BILOXI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,365 | FY2012 |
| VA520CF1507 | 520-BILOXI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $14,536 | FY2011 |
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 |
| VA6190A0166 | GLOBAL DISTRIBUTORS, INC | 619-CENTRAL ALABAMA | $24,799 | FY2010 |
| VA6190A0179 | FEDERAL SOLUTIONS LLC | 619-CENTRAL ALABAMA | $12,795 | FY2010 |
| VA6190A0167 | GLOBAL DISTRIBUTORS, INC | 619-CENTRAL ALABAMA | $23,808 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A0165_3600_GS03F0170V_4730 · retrieved 2026-09-27.