Description
1 TUSKEGEE CAMPUS 38"X75" NYLON 6 EA 180.81 1084.86 COVVERED SOFLUX MATTRESS-FLUID PROOF - ANTI MICROBIAL ANTI-FUNGAL COMPLY WITH 16 CFR PART 1633 FLAMMABILITY STANDARD STK#: MATT-1633 BOC: 3126 FMS LINE: 001 CONTRACT: GS-27F-3019D 2 38"X80" NYLON COVERED SOFLUS 10 EA 195.64 1956.40 MATTRESS - FLUID PROOF ANTI-MICORBIAL - ANTI-FUNGAL-COMPLY WITH 16 CFR PART 1633 FLAMMABILITY STANDARD STK#: MATT-1633 BOC: 3126 FMS LINE: 001 CONTRACT: GS-27F-3019D
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.
- Base2010-09-24+$3,041= $3,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$3,041 | $3,041 | 1 TUSKEGEE CAMPUS 38"X75" NYLON 6 EA 180.81 1084.86 COVVERED SOFLUX MATTRESS-FLUID… |
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 H1ZPXTA8DZC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F0988 | 248-NETWORK CONTRACT OFFICE 8 · 7105 · HOUSEHOLD FURNITURE | $3,833 | FY2016 |
| VA26315F0973 | 656-ST CLOUD VA MEDICAL CENTER · 7105 · HOUSEHOLD FURNITURE | $19,578 | FY2015 |
| VA26315F0170 | 656-ST CLOUD VA MEDICAL CENTER · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,470 | FY2015 |
| VA24713F5513 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,354 | FY2013 |
| VA24713P2753 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $14,518 | FY2013 |
| VA24413F1981 | 595-LEBANON · 7105 · HOUSEHOLD FURNITURE | $17,658 | 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 |
| 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 |
| VA6190A0180 | JSJ FURNITURE CORPORATION | 619-CENTRAL ALABAMA | $4,315 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A0182_3600_GS27F3019D_4730 · retrieved 2026-09-26.