Description
1 PENTAS 40 EA 3.97 158.80 STK#: 956-440 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0052N 2 VIGORO MALE CONNECTOR 10 EA 1.99 19.90 STK#: 576-522 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0052N 3 FLOWER BEGONIA, MIX FLAT 10 EA 10.68 106.80 4 FLOWER MARIGOLD, MIX, FLAT 10 EA 10.68 106.80 STK#: 629-270 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0052N 5 FLOWER VINCA, MIX, FLAT 50 EA 10.68 534.00 STK#: 629-270 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0052N 6 FLOWER MEXICAN HEATHER MIX, 4 50 EA 2.97 148.50 INCH POT BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0052N 7 FLOWER, CUTTING COLEUS MIX 100 EA 4.49 449.00 STK#: 456-424 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0052N 8 GARDEN HOSE GOODYEAR 75 FT 4 EA 25.97 103.88 STK#: 451-712 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0052N 9 GARDEN HOSE 5/8 X 150 FOOT 2 EA 45.00 90.00 STK#: 3172486331 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0052N 10 PINE STRAW 800 EA 3.49 2792.00 STK#: 826-669 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0052N 11 LANDSCAPE TIMBER (TREATED WOOD) 20 EA 3.97 79.40 STK#: 129-430 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0052N 12 ECHO REPLACEMENT HEAD 20 EA 29.99 599.80 STK#: 311-355 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0052N 13 BLITZ SPOUT MDL# 81101 4 EA 4.99 19.96 STK#: 828-033 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0052N 14 POLY STEEL RAKE, MDL# 1915500 4 EA 7.97 31.88 STK#: 765-260 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0052N 15 12 TINE WELDED BOW MDL# 1813300 4 EA 5.97 23.88 STK#: 338-737 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0052N 16 16 TRAY-PEPPERSTONE SAUCER 35 EA 5.38 188.30 STK#: 474-150 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0052N 17 VIGORO FEMALE CONNECTOR 5/8-3/4 10 EA 1.99 19.90 INCH STK#: 576-530 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0052N
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.
- Base2010-05-21+$5,641= $5,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-21 | +$5,641 | $5,641 | 1 PENTAS 40 EA 3.97 158.80 STK#: 956-440 BOC: 2670… |
Related awards · 6
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 SKLZTKFDLP56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F6796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,500 | FY2016 |
| VA24314F5294 | 243-NETWORK CONTRACTING OFFICE 03 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2014 |
| VA101V14F1056 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $6,358 | FY2014 |
| VA25714P2979 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,366 | FY2014 |
| VA25014P2061 | 541P-BRECKSVILLE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,647 | FY2014 |
| VA24414P1916 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,532 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619Q00127_3600_GS06F0052N_4730 · retrieved 2026-09-26.