Description
1 ADAMS - 6" ROCKY IRONCLAD 1 PR 124.99 124.99 WATERPROOF - SIZE 12W STK#: 6696 ITEMS PER PR: 1 BOC: 2666 FMS LINE: 001 CONTRACT: GS-06F-0001R 2 DUNLAP - LEHIGH SD SLIP-ON SHOES 1 PR 48.00 48.00 - SIZE 9W STK#: 5628 ITEMS PER PR: 1 BOC: 2666 FMS LINE: 001 CONTRACT: GS-06F-0001R 3 EARLY, R. - LEHIGH SERVICE 1 PR 72.99 72.99 OXFORD - SIZE 11 STK#: 5133 ITEMS PER PR: 1 BOC: 2666 FMS LINE: 001 CONTRACT: GS-06F-0001R
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.
- Base2010-08-09+$4,781= $4,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-09 | +$4,781 | $4,781 | 1 ADAMS - 6" ROCKY IRONCLAD 1 PR 124.99 124.99 WATERPROOF - SIZE 12W S… |
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 YF35BHVQYG77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421F0338 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $13,952 | FY2021 |
| VA69D14F5161 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3438 · MISCELLANEOUS WELDING EQUIPMENT | $5,537 | FY2014 |
| VA24113F1508 | 241-NETWORK CONTRACT OFFICE 01 · 3438 · MISCELLANEOUS WELDING EQUIPMENT | $3,917 | FY2013 |
| VA26013F1714 | 260-NETWORK CONTRACT OFFICE 20 · 3432 · ELECTRIC RESISTANCE WELDING EQUIPMENT | $3,830 | FY2013 |
| VA69D13F1994 | 69D-NETWORK CONTRACT OFFICE 12 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $3,190 | FY2013 |
| VA25813F0288 | 258-NETWORK CONTRACT OFFICE 18 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,019 | FY2013 |
Other recipients under 7210 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A0183 | KRUG INC | 619-CENTRAL ALABAMA | $7,529 | FY2010 |
| VA6190A0182 | JOHN SAVOY & SON, INC. | 619-CENTRAL ALABAMA | $3,041 | FY2010 |
| VA6190A0179 | FEDERAL SOLUTIONS LLC | 619-CENTRAL ALABAMA | $12,795 | FY2010 |
| VA6190A0167 | GLOBAL DISTRIBUTORS, INC | 619-CENTRAL ALABAMA | $23,808 | FY2010 |
| VA6190A0166 | GLOBAL DISTRIBUTORS, INC | 619-CENTRAL ALABAMA | $24,799 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190Q0195_3600_GS06F0001R_4730 · retrieved 2026-09-26.