Description
1 SHOP TICKET HOLDERS, VINYL, 9 8 PG 29.11 232.88 INCH, 25/PG STK#: 46912 ITEMS PER PG: 25 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0007J 2 PERSONAL PROTECTION KIT, CPR 70 EA 35.82 2507.40 STK#: 2TUU1 ITEMS PER EA: 1 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0007J 3 FIRST AID KIT 75 EA 32.97 2472.75 STK#: 5M582 ITEMS PER EA: 1 4 BATTERY,ALKALINE,MAXIMUM 25 PG 8.50 212.50 PLUS,SIZE D,COMMERICAL AND INDUSTRIAL USE,RECLOSABLE PACKAGING STK#: 4WT07 ITEMS PER PG: 12 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0007J 5 FLASHLIGHT, D SIZE, YELLOW 75 EA 6.45 483.75 STK#: 6V370 ITEMS PER EA: 1 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0007J 6 MOBILE TOTE TOOL, 9 CUBIC FEET, 10 EA 95.21 952.10 GRAY, 37 INCH LONG X 20 INCH HIGH X 21 INCH WIDE STK#: 1RG79 ITEMS PER EA: 1 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0007J 7 WHEEL CHOCK, WITH CARRYING 10 EA 116.11 1161.10 HANDLE AND RUBBER PADS YELLOW, 8 INCH WIDE X 4.5 INCH HIGH X 12 INCH DEEP STK#: 5NHP7
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.
- Base2010-05-07+$8,022= $8,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-07 | +$8,022 | $8,022 | 1 SHOP TICKET HOLDERS, VINYL, 9 8 PG 29.11 232.88 INCH, 25/PG STK#: 46912… |
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 DBQGN324ULK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1544 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $20,900 | FY2026 |
| 36C24526P0540 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $31,795 | FY2026 |
| 36C24426P0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT | $36,416 | FY2026 |
| 36C25026F0507 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5130 · HAND TOOLS, POWER DRIVEN | $54,598 | FY2026 |
| 36C25026P0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE | $64,130 | FY2026 |
| 36C26126F0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $17,488 | FY2026 |
Other recipients under 5340 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6191A0032 | ACCREDITED LOCK AND DOOR HARDWARE COMPANY | 619-CENTRAL ALABAMA | $3,466 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619Q00122_3600_GS06F0007J_4730 · retrieved 2026-09-26.