Description
1 TYTON TSRFWJB2 2" SINGLE GANG 50 EA 4.15 207.50 BOX IT TRACKING NO. 524105 (FOR: PATRICIA ATCHISON) STK#: TSRIJB2 ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 2 VANCO 20-5001K CABLE TIE ASSTMNT 3 EA 13.95 41.85 ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 3 AIM 32-1954UL RJ11 CONNECTOR 200 EA 0.12 24.00 ITEMS PER EA: 1 4 HEC 2600T 2" X 60YD DUCK TAPE 3 EA 7.50 22.50 ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 5 3M 06132 33 BK ELEC TAPE 20 EA 4.50 90.00 ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 6 GC 30 - 9678BU RJ11 COUPLER F/F 50 EA 0.99 49.50 ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 7 110C BRPR 4PR 110 CLIP 200 EA 0.55 110.00 ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 8 110 CB 5PR 110 CLIP 200 EA 0.60 120.00 ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 9 TSR3I8A 1 1/2" IV 8' DUCT 80 EA 12.95 1036.00 ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 10 GREENLEE 701K TONE/PROBE KIT 15 EA 105.00 1575.00 ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 11 ECLIPSE 700021 66/110 PUNCH TOOL 10 EA 42.50 425.00 ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 12 ECLIPSE 100047 10' CHANELLOCKS 3 EA 13.95 41.85 ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 13 GC 30-9654BU 2 WAY PHONE 40 EA 1.49 59.60 SPLITTER ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 14 SUTTLE SE267A4 10 EA 4.95 49.50 ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 15 SUTTLE SE 267E B/O MAY 2010 10 EA 5.25 52.50 ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 16 HEC41566 ASSORTED WASHER/NUT KIT 2 EA 19.95 39.90 ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 17 45-27OBU WALL PLATE MOUNTING 100 EA 1.00 100.00 BRACKET ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 18 32-1998UL RJ45 CONNECTOR 100 EA 0.28 28.00 ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 19 32-1954UL RJ11 CONNECTOR 103 EA 0.12 12.36 ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 20 32-1956UL RJ11 6 CAN CONNECTOR 100 EA 0.12 12.00 ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 21 308510BK 10' CAT5 BK PATCH CABLE 200 EA 2.49 498.00 ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 22 308514 BK 14' CAT5 BK PATCH 100 EA 2.99 299.00 CABLE ITEMS PER EA: 1 BOC: 3133
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.
- Base2010-05-11+$5,265= $5,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-11 | +$5,265 | $5,265 | 1 TYTON TSRFWJB2 2" SINGLE GANG 50 EA 4.15 207.50 BOX IT TRACKING NO. 5… |
Related awards · 7
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 Q8E1CTLMS6G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V619A80183 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $12,223 | FY2008 |
| V619N85871 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $50 | FY2008 |
| V619N85627 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $999 | FY2008 |
| V619N84388 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $140 | FY2008 |
| V619N81323 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $77 | FY2008 |
| V619N81183 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $79 | FY2008 |
Other recipients under 5895 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A0128 | WORLD WIDE TECHNOLOGY LLC | 619-CENTRAL ALABAMA | $28,819 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190Q0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.