Description
ULTRASOUND WATTMETER UPM 2000 BY 2 EA 3399.00 6798.00 FARBER CHERRY
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.
- Base2010-08-24+$6,798= $6,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-24 | +$6,798 | $6,798 | ULTRASOUND WATTMETER UPM 2000 BY 2 EA 3399.00 6798.00 FARBER CHERRY |
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 NB46BLJKDYN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664A00592 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,030 | FY2010 |
| VA664A00579 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,730 | FY2010 |
| VA664A00575 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,918 | FY2010 |
| V654A00065 | 654-RENO · 6545 · MEDICAL SETS KITS & OUTFITS | $11,525 | FY2010 |
| V654A00066 | 654-RENO · 6510 · SURGICAL DRESSING MATERIALS | $3,341 | FY2010 |
| V678A00149 | 678S-TUCSON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,629 | FY2010 |
Other recipients under 6520 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640P14420 | THE ARGEN CORP | 640-PALO ALTO | $13,865 | FY2011 |
| VA640A10118 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $17,246 | FY2011 |
| V640P11283 | DENTSPLY SIRONA INC | 640-PALO ALTO | $3,395 | FY2011 |
| V640P11123 | OSTEOMED LLC | 640-PALO ALTO | $3,854 | FY2011 |
| V640P10362 | TULSA DENTAL PRODUCTS LLC | 640-PALO ALTO | $3,316 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A09201_3600_-NONE-_-NONE- · retrieved 2026-09-26.