Description
1 ADVOLUTION 20XP BURNISHER 8 EA 1234.06 9872.48 STK#: 01520A ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-07F-0031H 2 SPRITE-AS-E 16 GAL-120V 20 EA 1008.65 20173.00 STK#: 56209092 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-07F-0031H 3 CARPETWIN 16XP-120V 10 EA 1042.93 10429.30 STK#: 56323777 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-07F-0031H
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+$40,475= $40,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$40,475 | $40,475 | 1 ADVOLUTION 20XP BURNISHER 8 EA 1234.06 9872.48 STK#: 01520A ITEMS PER… |
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 MSJEMSY82JA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0574 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,366 | FY2025 |
| 36C26222P1863 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $227,640 | FY2022 |
| 36C25022N0539 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $14,640 | FY2022 |
| 36C24222P0245 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $51,815 | FY2022 |
| 36C25521F0134 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $156,151 | FY2021 |
| 36C25821C0065 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $174,269 | FY2021 |
Other recipients under 7910 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A5125 | FLAGSHIP LOGISTICS, LLC | 619-CENTRAL ALABAMA | $132,721 | FY2010 |
| VA6190A5120 | AMERICAN CHEMICALS & EQUIPMENT, INC. | 619-CENTRAL ALABAMA | $17,394 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A5126_3600_GS07F0031H_4730 · retrieved 2026-09-26.