Description
1 REFRIGERATOR - BLACK 10 EA 838.08 8380.80 STK#: G61XEFMWR ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 CONTRACT: GS-06F-0035M 2 OWNERS MANAUL 10 EA N/C 0.00 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 CONTRACT: GS-06F-0035M 3 SERVICE MANAUL 10 EA N/C 0.00 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 CONTRACT: GS-06F-0035M
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.
- Base2010-09-17+$8,381= $8,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$8,381 | $8,381 | 1 REFRIGERATOR - BLACK 10 EA 838.08 8380.80 STK#: G61XEFMWR ITEMS P… |
Related awards · 9
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 U15RUNNKM2W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0758 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,850 | FY2019 |
| VA26117F2834 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $29,246 | FY2017 |
| VA26117F2690 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,594 | FY2017 |
| VA24115F1018 | 241-NETWORK CONTRACT OFFICE 01 · 6145 · WIRE AND CABLE, ELECTRICAL | $6,019 | FY2015 |
| VA26014F3960 | 260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,589 | FY2014 |
| VA24814F4124 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $30,148 | FY2014 |
Other recipients under 4110 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6191A5019 | TAYLOR SALES & SERVICE, INC. | 619-CENTRAL ALABAMA | $13,501 | FY2011 |
| VA6191A5003 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 619-CENTRAL ALABAMA | $11,942 | FY2011 |
| VA6190A5080 | CITISCO, LLC | 619-CENTRAL ALABAMA | $4,579 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A5119_3600_GS06F0035M_4730 · retrieved 2026-09-26.