Description
1 DECORATIVE FLOURESCENT LIGHT 10 EA 123.50 1235.00 COVERS STK#: SKU-FG5001 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 002 2 DECORATIVE FLOURESCENT LIGHT 10 EA 123.50 1235.00 COVERS STK#: SKU-FG5002 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 002 3 DECORATIVE FLOURESCENT LIGHT 10 EA 123.50 1235.00 COVERS STK#: SKU-FG5004 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 002 ITEMS CONTINUED ON NEXT PAGE ________________________________________________________________________________ ________________ AUTHORITY FOR PURCHASE P.O. NO. PO DATE TOTAL: 7422.00 FAR 13 619-0Q0201 8/27/2010 CONTRACTING OFFICER DATE SIGNED PHONE /ES/JOE N WIMBERLY 8/27/2010@14:17 4431 E-MAIL: JOE.WIMBERLY@VA.GOV ________________________________________________________________________________ ________________ FUND CERTIFICATION: THE SUPPLIES/SERVICES LISTED ON THIS REQUEST ARE PROP ERLY CHARGEABLE TO THE FOLLOWING ALLOTMENTS, THE AVAILABLE BALANCES OF WHICH ARE SUFFICIENT TO COVER THE COST THEREOF, AND FUNDS HAVE BEEN OBLIGATED. APPROPRIATION: 3600160-841 OBLIGATED BY: COST CENTER: 824700 BOC1: 2580 AMOUNT1: 300.00 FMS LINE: 001 SOURCE CODE: SUPPLY-2 FISCAL-3 BOC2: 2660 AMOUNT2: 7122.00 FMS LINE: 002 FCP/PRJ: 250031100 90-2138-7-ADP, JAN 1984 ORDER FOR SUPPLIES OR SERVICES PAGE NO. 2 OF 2 PAGES (CONTINUATION) DATE: 8/27/2010 PO # 0Q020 1 ISSUING OFFICE: DEPT. OF VETERANS AFFAIRS VENDOR: G T KEY CO INC ________________________________________________________________________________ ________________ UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ________________________________________________________________________________ ________________ 4 DECORATIVE FLOURESCENT LIGHT 10 EA 123.50 1235.00 COVERS STK#: SKU-FG5006 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 002 5 DECORATIVE FLOURESCENT LIGHT 12 UN 123.50 1482.00 COVERS STK#: SKU-FG5008 ITEMS PER UN: 1 BOC: 2660 FMS LINE: 002 6 REFLECTION FLOOR FOUNTAIN 1 EA 500.00 500.00 STK#: KF133 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 002 7 INSTALLATION OF GFC1 OUTLETS 1 EA 300.00 300.00 FOR THE REFLECTION FOUNTAIN AND FISH AQUARIUM. ITEMS PER EA: 1 BOC: 2580 FMS LINE: 001 8 MATERIALS INCLUDE CONDUIT, 1 UN 200.00 200.00 WIRING BREAKER AND RECEPTACLES. ITEMS PER UN: 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.
- Base2010-08-27+$7,422= $7,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-27 | +$7,422 | $7,422 | 1 DECORATIVE FLOURESCENT LIGHT 10 EA 123.50 1235.00 COVERS STK#: SKU-FG5001… |
Related awards · 9
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 GCMDWN8MMCQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0385 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,220 | FY2014 |
| VA24714P2921 | 247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,545 | FY2014 |
| VA24714P2461 | 247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,292 | FY2014 |
| VA24714P2315 | 247-NETWORK CONTRACT OFFICE 7 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,460 | FY2014 |
| VA24714P2168 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,868 | FY2014 |
| VA24714P2051 | 247-NETWORK CONTRACT OFFICE 7 · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $4,500 | FY2014 |
Other recipients under 6007 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619Q10037 | FEDERAL PRISON INDUSTRIES, INC | 619-CENTRAL ALABAMA | $8,387 | FY2011 |
| VA6190Q0169 | SALE MARKETING TECHNOLOGIES INCORPORATED | 619-CENTRAL ALABAMA | $4,762 | FY2010 |
| VA6190A0087 | SALE MARKETING TECHNOLOGIES INCORPORATED | 619-CENTRAL ALABAMA | $10,613 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190Q0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.