Description
1 FRAME, POWER 4-CIRC W/COMP PT LC 2 EA 148.78 297.56 54H 30W STK#: E1109.5430G ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-8049H 2 FRAME, NPOWER NO ACCESS 54H 30W 4 EA 109.89 439.56 STK#: E1109.5430N ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-8049H 3 FRAME, POWER 4-CIRC W/COMP PT LC 1 EA 161.30 161.30 70H 30W STK#: E1109.7030G 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.
- Base2010-08-11+$5,278= $5,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-11 | +$5,278 | $5,278 | 1 FRAME, POWER 4-CIRC W/COMP PT LC 2 EA 148.78 297.56 54H 30W STK#: E1109.543… |
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 Q2K3MSZ843D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26P50007 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $12,770 | FY2026 |
| 36C26124F0502 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $24,364 | FY2024 |
| 36C25024F0548 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,725 | FY2024 |
| 36C10M24P50032 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $109,384 | FY2024 |
| 36C24623F0215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2023 |
| 36C26222F0088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $22,731 | FY2022 |
Other recipients under 3895 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A01017 | ARNERICH, JOHN | 640-PALO ALTO | $24,650 | FY2010 |
| V640A00992 | ADS ON THINGS, LLC | 640-PALO ALTO | $3,500 | FY2010 |
| V640A00934 | ALAMEDA ELECTRIC SUPPLY | 640-PALO ALTO | $7,290 | FY2010 |
| V640A00810 | ARGO INC | 640-PALO ALTO | $12,104 | FY2010 |
| V640P08218 | AIR FILTER/CONTROL | 640-PALO ALTO | $5,474 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A00779_3600_-NONE-_-NONE- · retrieved 2026-09-26.