Description
1 CUSTOM CAR MAGNET RIBBON 250 EA STK#: VMRC8V ITEMS PER EA: 1 BOC: 2660 FMS LINE: 002 2 CUSTOM CAR MAGNET RIBBON 250 EA STK#: VMRC8EF ITEMS PER EA: 1 BOC: 2660 FMS LINE: 002 3 CUSTOM CAR MAGNET RIBBON 250 EA STK#: VMRC8IF ITEMS PER EA: 1 BOC: 2660 FMS LINE: 002
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.
- Base2010-07-07+$9,103= $9,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-07 | +$9,103 | $9,103 | 1 CUSTOM CAR MAGNET RIBBON 250 EA STK#: VMRC8V ITEMS PER EA: 1… |
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 KWNPWS4QCF55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691A10840 | 262-NETWORK CONTRACT OFFICE 22 · 8415 · CLOTHING, SPECIAL PURPOSE | $11,455 | FY2011 |
| VA664A10201 | 262-NETWORK CONTRACT OFFICE 22 · 8415 · CLOTHING, SPECIAL PURPOSE | $6,103 | FY2011 |
| VA672P07142 | 672-SAN JUAN · 8455 · BADGES AND INSIGNIA | $4,310 | FY2010 |
| V673A00792 | 673-TAMPA · 8415 · CLOTHING, SPECIAL PURPOSE | $19,101 | FY2010 |
| V537A00109 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $3,859 | FY2010 |
| V5730Q6274 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,314 | FY2010 |
Other recipients under 8415 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A0186 | PHOENIX TEXTILE CORPORATION | 619-CENTRAL ALABAMA | $7,075 | FY2010 |
| VA6190A0130 | GOV PROMOTIONS INC | 619-CENTRAL ALABAMA | $11,516 | FY2010 |
| VA6190A0127 | FORCEONE, LLC | 619-CENTRAL ALABAMA | $2,934 | FY2010 |
| VA6190A5068 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | 619-CENTRAL ALABAMA | $1,934 | FY2010 |
| VA6190A5049 | DRD TECHNOLOGIES, INC. | 619-CENTRAL ALABAMA | $7,398 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190Q0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.