Description
1 PURCHASE 40' USED CONTAINERS 6 EA 3975.00 23850.00 (EXTERIOR PAINTED BEIGE) ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 2 REPOSITION FOUR CONTAINERS 4 EA 200.00 800.00 ONSITE AT MENLO PARK FACILITY CONTACT: LEE MCCUTCHEON AT 650-444-9037.
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.
- Base2010-09-29+$24,650= $24,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$24,650 | $24,650 | 1 PURCHASE 40' USED CONTAINERS 6 EA 3975.00 23850.00 (EXTERIOR PAINTED BEIGE)… |
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 XXKKCBN7FZK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1178 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,180 | FY2018 |
| VA802J25013 | NATIONAL CEMETERY ADMINISTRATION · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $8,380 | FY2012 |
| VA640P10330 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,450 | FY2011 |
| V640P01927 | 640-PALO ALTO · 4610 · WATER PURIFICATION EQUIPMENT | $4,925 | FY2010 |
| V612A90202 | 612S-MARTINEZ SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $15,545 | FY2009 |
| V640C94365 | 640S-PALO ALTO SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $24,250 | FY2009 |
Other recipients under 3895 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| V640A00779 | MILLERKNOLL INC | 640-PALO ALTO | $5,278 | FY2010 |
| V640P08218 | AIR FILTER/CONTROL | 640-PALO ALTO | $5,474 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A01017_3600_-NONE-_-NONE- · retrieved 2026-09-26.