Description
ERGO TIER CART 72"WIDE X 34"DEEP WITH 3 MONITOR HOLDERS COMPRISED OF; 1EA TABLE WITH SPLIT BOTTOM SHELF SPECIAL LAMINATE - WILSONART LAMINATE 10776-60 KENSINGTON MAPLE FRAME - PUTTY BUMPER MOLDING - PUTTY
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.
- Base2010-07-15+$16,240= $16,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-15 | +$16,240 | $16,240 | ERGO TIER CART 72"WIDE X 34"DEEP WITH 3 MONITOR HOLDERS COMPRISED OF; 1EA TABLE WITH SPLIT BOT… |
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 RFJXPWJNBQN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0222 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,679 | FY2026 |
| 36C25024P1535 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $45,136 | FY2024 |
| 36C25224P0572 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $282,080 | FY2024 |
| 36C25223P1208 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $26,153 | FY2023 |
| 36C25623P1587 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $48,497 | FY2023 |
| 36C24623P1627 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $14,803 | FY2023 |
Other recipients under 7010 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A09160 | APPTIS, INC. | 640-PALO ALTO | $3,483 | FY2010 |
| V640A09157 | BIOPAC SYSTEMS, INC. | 640-PALO ALTO | $11,751 | FY2010 |
| V640A09064 | FEDSTORE CORPORATION | 640-PALO ALTO | $144,378 | FY2010 |
| V640D04054 | G. C. MICRO CORPORATION | 640-PALO ALTO | $3,487 | FY2010 |
| V640D04045 | BLUE TECH INC. | 640-PALO ALTO | $21,086 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A00687_3600_-NONE-_-NONE- · retrieved 2026-09-26.