Description
SIGN TYPE IA04.1 - 9" WIDE X 6" 250 EA 50.00 12500.00 HIGH WINDOW SIGN. VA GREEN BACKGROUND WITH ACRYLIC COVER. LOCATION: MENLO PARK & STOCK.
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.
- Base2010-03-22+$12,500= $12,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-22 | +$12,500 | $12,500 | SIGN TYPE IA04.1 - 9" WIDE X 6" 250 EA 50.00 12500.00 HIGH WINDOW SIGN. VA GREEN… |
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 XLZKAHKJ4HP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P3436 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $239,909 | FY2014 |
| VA26112P2912 | 261-NETWORK CONTRACT OFFICE 21 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $17,040 | FY2012 |
| VA640C14847 | 261-NETWORK CONTRACT OFFICE 21 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $24,500 | FY2012 |
| V640A00776 | 640-PALO ALTO · 7510 · OFFICE SUPPLIES | $23,400 | FY2010 |
| V640C04491 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $6,290 | FY2010 |
| V640P02629 | 640-PALO ALTO · 9505 · WIRE, NONELECTRICAL | $3,765 | FY2010 |
Other recipients under 6530 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6402Y4645 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y25599 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y24186 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,630 | FY2012 |
| VA26112F1557 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,038 | FY2012 |
| VA26112F1558 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $4,720 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A00326_3600_-NONE-_-NONE- · retrieved 2026-09-26.