Description
1 VENDOR WILL FABRICATE AND 12 EA 187.52 2250.24 DELIVER THE FOLLOWING GRILLS FOR CAVHCS: RRFP EXTRA HEAVY STEEL GRILLE, 13-3/4"X7-5/8", SQ-18284 ITEMS PER EA: 1 BOC: 2580 FMS LINE: 001 2 RRFP EXTRA HEAVY STEEL GRILLE, 5 EA 187.52 937.60 25-3/4"X9-3/4" ITEMS PER EA: 1 BOC: 2580 FMS LINE: 001 3 RRFP EXTRA HEAVY STEEL 1 EA 187.52 187.52 GRILLE,13-5/8"X5-3/8" 4 RRFP EXTRA HEAVY STEEL GRILLE, 1 EA 187.52 187.52 17-1/2"X7-5/8" ITEMS PER EA: 1 BOC: 2580 FMS LINE: 001 5 RRFP EXTRA HEAVY STEEL GRILLE, 2 EA 187.52 375.04 9-1/2"X7-1/2" ITEMS PER EA: 1 BOC: 2580 FMS LINE: 001 ITEMS PER EA: 1
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.
- Base2009-01-30+$3,938= $3,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-30 | +$3,938 | $3,938 | 1 VENDOR WILL FABRICATE AND 12 EA 187.52 2250.24 DELIVER THE FOLLOWING GRILLS FO… |
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 QJYGXXKU12J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P2313 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,143 | FY2012 |
| VA26112P0842 | 261-NETWORK CONTRACT OFFICE 21 · 5340 · HARDWARE, COMMERCIAL | $4,167 | FY2012 |
| VA671A10973 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,150 | FY2011 |
| VA671P10441 | 671-SAN ANTONIO · 8540 · TOILETRY PAPER PRODUCTS | $4,194 | FY2011 |
| VA671A10891 | 671-SAN ANTONIO · 8530 · PERSONAL TOILETRY ARTICLES | $18,150 | FY2011 |
| V664A00184 | 262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE | $4,417 | FY2010 |
Other recipients under 9999 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C95047 | EXCELSIOR DEFENSE, INC | 619-CENTRAL ALABAMA | $41,596 | FY2010 |
| VA619A00018 | CLAY GROUP, L.L.C., THE | 619-CENTRAL ALABAMA | $4,525 | FY2010 |
| VA619A90269 | L U I PLUS LLC | 619-CENTRAL ALABAMA | $55,516 | FY2009 |
| V619A90195 | ABM FEDERAL SALES, INC. | 619-CENTRAL ALABAMA | $13,172 | FY2009 |
| V6199Q0127 | ABM FEDERAL SALES, INC. | 619-CENTRAL ALABAMA | $9,560 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619A90059_3600_-NONE-_-NONE- · retrieved 2026-09-26.