Description
1 TENNANT COMPANY MODEL 7100 (32") 3 EA 17537.34 52612.02 WITH EC-H20 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 002 CONTRACT: GS-07F-0389T 2 WALK BEHIND 28" SCRUBBER 5 EA 9273.22 46366.10 SPECIFICATIONS TENNANT COMPANY MODEL T-5 DISK 28" EC-H20 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 002 CONTRACT: GS-07F-0389T 3 WALK BEHIND SCRUBBER 5 EA 5456.14 27280.70 SPECIFICATIONS TENNANT T-3 DISK 20-INCH SCRUBBER WITH EC-H20 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 002 CONTRACT: GS-07F-0389T ITEMS CONTINUED ON NEXT PAGE ________________________________________________________________________________ ________________ AUTHORITY FOR PURCHASE P.O. NO. PO DATE TOTAL: 132721.09 FS 619-0A5125 9/27/2010 CONTRACTING OFFICER DATE SIGNED PHONE /ES/JOE N WIMBERLY 9/27/2010@10:11 4431 E-MAIL: JOE.WIMBERLY@VA.GOV ________________________________________________________________________________ ________________ FUND CERTIFICATION: THE SUPPLIES/SERVICES LISTED ON THIS REQUEST ARE PROP ERLY CHARGEABLE TO THE FOLLOWING ALLOTMENTS, THE AVAILABLE BALANCES OF WHICH ARE SUFFICIENT TO COVER THE COST THEREOF, AND FUNDS HAVE BEEN OBLIGATED. APPROPRIATION: 3600162-5490 OBLIGATED BY: /ES/DAVE FERGUS DATE: 9/27/2010 COST CENTER: 856400 BOC1: 2660 AMOUNT1: 6462.27 FMS LINE: 001 SOURCE CODE: SUPPLY-6 FISCAL-3 BOC2: 3151 AMOUNT2: 126258.82 FMS LINE: 002 FCP/PRJ: 010044175 90-2138-7-ADP, JAN 1984 ORDER FOR SUPPLIES OR SERVICES PAGE NO. 2 OF 2 PAGES (CONTINUATION) DATE: 9/27/2010 PO # 0A512 5 ISSUING OFFICE: DEPT. OF VETERANS AFFAIRS VENDOR: FLAGSHIP LOGISTICS LLC ________________________________________________________________________________ ________________ UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ________________________________________________________________________________ ________________ 4 OPERATOR'S MANUAL 2 EA N/C 0.00 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 002 CONTRACT: GS-07F-0389T 5 SERVICE MANUAL 2 EA N/C 0.00 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 002 CONTRACT: GS-07F-0389T 6 EC-H20 DISK 3 EA 2154.09 6462.27 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 CONTRACT: GS-07F-0389T
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.
- Base2010-09-27+$132,721= $132,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$132,721 | $132,721 | 1 TENNANT COMPANY MODEL 7100 (32") 3 EA 17537.34 52612.02 WITH EC-H20 ITEMS PER E… |
Related awards · 8
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 SJWZQZVSAAF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415J5869 | 244-NETWORK CONTRACT OFFICE 4 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2015 |
| VA25715F2326 | 257-NETWORK CONTRACT OFFICE 17 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $86,463 | FY2015 |
| VA26015F0444 | 260-NETWORK CONTRACT OFFICE 20 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $21,149 | FY2015 |
| VA77015P0415 | NATIONAL CMOP OFFICE (36C770) · J081 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $0 | FY2015 |
| VA24615F3818 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2015 |
| VA25115F0782 | 610-MARION · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $64,419 | FY2015 |
Other recipients under 7910 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A5126 | NILFISK, INC. | 619-CENTRAL ALABAMA | $40,475 | FY2010 |
| VA6190A5120 | AMERICAN CHEMICALS & EQUIPMENT, INC. | 619-CENTRAL ALABAMA | $17,394 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A5125_3600_GS07F0389T_4730 · retrieved 2026-09-26.