Description
COMPACT DISCS TRAINING AIDS FOR PHYSICAL MEDICINE & REHAB VETERANS. TOTAL OF 12 DISKS. ____________ 1 STRESS RELEASE 50 EA 16.95 847.50 STK#: TSRLCD ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 2 RELAX...LET GO...RELAX 50 EA 16.95 847.50 STK#: TRLXCD ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 3 WARM AND HEAVY 50 EA 16.95 847.50 STK#: TWRMCD ITEMS PER EA: 1 4 TAKE A DEEP BREATH 50 EA 16.95 847.50 STK#: TTDBCD ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 5 CANOE/RAIN 50 EA 16.95 847.50 STK#: TWD1CD ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 6 CAMPFIRE/STREAM 50 EA 16.95 847.50 STK#: TWD3CD ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 7 ANGER & FOREGIVENESS 50 EA 16.95 847.50 STK#: THAJFCD ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 8 EASE PAIN 50 EA 16.95 847.50 STK#: THJPCD ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 9 FIBROMALGIA AND CHRONIC FATIGUE 50 EA 16.95 847.50 STK#: THJFCD ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 10 SERENITY SUITE 50 EA 16.95 847.50 STK#: TSSCD ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 11 CONTEMPLATION 50 EA 16.95 847.50 STK#: TCTCD ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 12 ESTIMATED SHIPPING AND/OR HANDLING 47.00
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.
- Base2009-05-15+$9,370= $9,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-15 | +$9,370 | $9,370 | COMPACT DISCS TRAINING AIDS FOR PHYSICAL MEDICINE & REHAB VETERANS. TOTAL OF 12 DISKS. ____________ 1… |
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 JR2KYRN4EM28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA590H10045 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $6,250 | FY2011 |
| V590P00868 | 590S-HAMPTON SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $3,160 | FY2010 |
| V516P93991 | 516S-BAY PINES SMALL PURCHASING · 7610 · BOOKS AND PAMPHLETS | $7,965 | FY2009 |
| V590P91381 | 246-NETWORK CONTRACTING OFFICE 6 | $3,175 | FY2009 |
| V632R89265 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $171 | FY2008 |
| V463PT8266 | 463S-ANCHORAGE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $610 | FY2008 |
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_VA619A90121_3600_-NONE-_-NONE- · retrieved 2026-09-26.