Description
1 HEADMOUSE EXTREME 1 EA 959.00 959.00 STK#: AL2889 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 2 JOUSE 2 1 EA 1500.00 1500.00 STK#: KB956 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 3 TRACKER PRO 1 EA 895.00 895.00 STK#: AL17 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001
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.
- Base2010-05-05+$5,157= $5,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-05 | +$5,157 | $5,157 | 1 HEADMOUSE EXTREME 1 EA 959.00 959.00 STK#: AL2889 ITEMS PER… |
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 DBD7D4JKMN53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V673A00772 | 673S-TAMPA SMALL PURCHASE · 7045 · ADP SUPPLIES | $5,728 | FY2010 |
| V652A00962 | 652S-RICHMOND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,010 | FY2010 |
| V652P09963 | 652S-RICHMOND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,912 | FY2010 |
| V523A90358 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,070 | FY2009 |
| V637PROSFY08048025964 | 637-ASHEVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $249 | FY2008 |
| V596U81935 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $2,975 | FY2008 |
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_V640A09043_3600_-NONE-_-NONE- · retrieved 2026-09-26.