Description
1 SHAKE WIGGLER SET 6 SE 7.99 47.94 STK#: BTG-17240 ITEMS PER SE: 1 BOC: 2632 FMS LINE: 001 CONTRACT: GS-07F-9446G 2 PRIMELIFE ORIENTATION BOARD 120 EA 24.99 2998.80 STK#: BTG-13899 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 CONTRACT: GS-07F-9446G 3 RHYTHM BAND INSTRUMENT SETS 2 EA 64.99 129.98 STK#: BTG-W6079
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.
- Base2010-05-25+$3,177= $3,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-25 | +$3,177 | $3,177 | 1 SHAKE WIGGLER SET 6 SE 7.99 47.94 STK#: BTG-17240 ITEMS P… |
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 G7U6KEPQH6J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P3675 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,468 | FY2014 |
| VA24914F2145 | 603-LOUISVILLE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $3,229 | FY2014 |
| VA24412P2513 | 642-PHILADEPHIA · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,649 | FY2012 |
| V580P11824 | 580-HOUSTON · 7820 · GAMES, TOYS, AND WHEELED GOODS | $5,521 | FY2011 |
| V523A02200 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,102 | FY2010 |
| V546A00535 | 546S-MIAMI SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,847 | FY2010 |
Other recipients under 7110 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A0187 | MILLERKNOLL INC | 619-CENTRAL ALABAMA | $28,179 | FY2010 |
| VA6190A0178 | L U I PLUS LLC | 619-CENTRAL ALABAMA | $32,534 | FY2010 |
| VA6190A0170 | LYON WORKSPACE PRODUCTS, L.L.C. | 619-CENTRAL ALABAMA | $4,907 | FY2010 |
| VA6190A0160 | KWALU, LLC | 619-CENTRAL ALABAMA | $37,258 | FY2010 |
| VA6190A0161 | L U I PLUS LLC | 619-CENTRAL ALABAMA | $33,532 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190Q0148_3600_GS07F9446G_4730 · retrieved 2026-09-26.