Description
PURCHASE ORDER: 640-0P0006 STATUS: ORDERED (NO FISCAL ACTION REQUIRED M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: REQUESTING SERVICE: EXTENDED CARE VENDOR: OXFORD UNIVERSITY PRESS SHIP TO: WHSE/PAD ORDER DEPT. V.A. MEDICAL CENTER 2001 EVANS RD, 3801 MIRANDA AVE CARY, NC 27513 BUILDING 50 800-624-0153 PALO ALTO, CA 94304 ACCT # 1026624 DELIVERY HOURS: 08:00 AM - 2:30PM DELIVERY LOCATION: BLDG 100 C2-133 ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 840900 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 10/7/2010 |CONTRACT: | WILLIAM F CASTOR DISCOUNT TERM: NET30 | |DATE: 9/27/2010 APP: 3600152-4095 | | | |TOTAL: 3594.00 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 PALLIATIVE CARE PERSPECTIVES BY 200 EA 17.97 3594.00 JAMES L. HALLENBECK STOCK NO. 0195165780 STK#: 195165780 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.
- Base2010-09-27+$3,594= $3,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$3,594 | $3,594 | PURCHASE ORDER: 640-0P0006 STATUS: ORDERED (NO FISCAL ACTION REQUIRED M.O.P.: PURCHASE CARD… |
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 M62BVMMKMLG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V664D05126 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q301 · LABORATORY TESTING SERVICES | $3,120 | FY2010 |
| VA777A07007 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $15,175 | FY2010 |
| V6409P1620 | 640S-PALO ALTO SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $3,594 | FY2009 |
| V777A97062 | EMPLOYEE EDUCATION SERVICE · 7610 · BOOKS AND PAMPHLETS | $15,175 | FY2009 |
| V777A97050 | EMPLOYEE EDUCATION SERVICE · 7610 · BOOKS AND PAMPHLETS | $4,549 | FY2009 |
| V586A81522 | 586S-JACKSON SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $4,330 | FY2008 |
Other recipients under 7610 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640P12023 | PUBLISHING OFFICE, US GOVERNMENT | 640-PALO ALTO | $25,000 | FY2011 |
| VA640Q13065 | EBSCO INDUSTRIES INC | 640-PALO ALTO | $3,692 | FY2011 |
| VA640Q13027 | CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF CAMBRIDGE | 640-PALO ALTO | $4,467 | FY2011 |
| VA640Q13010 | TAYLOR & FRANCIS GROUP LLC | 640-PALO ALTO | $5,674 | FY2011 |
| VA640P11629 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 640-PALO ALTO | $3,700 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6400P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.