Description
1 TRASH CART, B-PAD, 31.5 INCH 6 EA 1045.00 6270.00 WIDE X 54 INCH LONG X 48 INCH HIGH X 38 INCH DEEP, 190 POUNDS STK#: TC35FL ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 CONTRACT: GS-07F-4655A
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.
- Base2011-02-10+$6,270= $6,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-10 | +$6,270 | $6,270 | 1 TRASH CART, B-PAD, 31.5 INCH 6 EA 1045.00 6270.00 WIDE X 54 INCH LONG X 48 INCH… |
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 JERNQNA8DVM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1806 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $126,530 | FY2022 |
| 36C24722P0701 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,558 | FY2022 |
| 36C25621P1723 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $194,376 | FY2021 |
| 36C25821P0304 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $45,543 | FY2021 |
| 36C24121P0978 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $75,988 | FY2021 |
| 36C25019P1173 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $25,975 | FY2019 |
Other recipients under 6530 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A0134 | AF&S PRODUCTS & SERVICES, INC. | 619-CENTRAL ALABAMA | $17,872 | FY2010 |
| VA6190A0065 | AMERICAN SANITARY PRODUCTS INC | 619-CENTRAL ALABAMA | $15,340 | FY2010 |
| VA619A90097 | IMMUCOR INC | 619-CENTRAL ALABAMA | $3,619 | FY2009 |
| V619PROSFY08127393978 | HARMAR MOBILITY, LLC | 619-CENTRAL ALABAMA | $4,838 | FY2008 |
| V619PROSFY08VA797P0115 | INVACARE CORP | 619-CENTRAL ALABAMA | $627 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6191A0030_3600_GS07F4655A_4730 · retrieved 2026-09-26.