Description
1 MCKINNEY HINGE, 5 INCH, PLAIN 10 EA 63.99 639.90 BEARING, USP STK#: T2771 ITEMS PER EA: 1 BOC: 2670 FMS LINE: 001 2 MCKINNEY HINGE, 4-1/2 INCH, 24 EA 45.68 1096.32 PLAING BEARING, USP STK#: T2771 ITEMS PER EA: 1 BOC: 2670 FMS LINE: 001 3 LCN DOOR CLOSERS, ALUMINUM 10 EA 173.00 1730.00 STK#: LC1074-ALUM ITEMS PER EA: 1 BOC: 2670 FMS LINE: 001
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.
- Base2011-02-14+$3,466= $3,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-14 | +$3,466 | $3,466 | 1 MCKINNEY HINGE, 5 INCH, PLAIN 10 EA 63.99 639.90 BEARING, USP STK#: T27… |
Related awards · 7
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 NFGBJN688LM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0973 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $49,626 | FY2025 |
| 36C24224P0660 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $36,364 | FY2024 |
| 36C24223P0650 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $28,016 | FY2023 |
| 36C24622P1086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,739 | FY2022 |
| 36C24222P0983 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5325 · FASTENING DEVICES | $58,277 | FY2022 |
| 36C24822P0953 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $13,284 | FY2022 |
Other recipients under 5340 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619Q00122 | W.W. GRAINGER, INC. | 619-CENTRAL ALABAMA | $8,022 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6191A0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.