Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 28939 CHEM STGE BLDG 45 DRM STL 3 EA 32462.50 97387.50 9X8X STK#: 28939 ITEMS PER EA: 1 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0052R 2 FREIGHT 1 JB 5000.00 5000.00 ITEMS PER JB: 1 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0052R HAZMAT CONTAINERS . . . ***SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING.*** V.A. TRANSACTION NUMBERS: 640-08-1-5503-0002 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT:
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.
- Base2007-10-03+$102,388= $102,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$102,388 | $102,388 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ---------------------------------------------------------------… |
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 Y14CKFA1LMV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3738 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $0 | FY2018 |
| VA24416F6151 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5130 · HAND TOOLS, POWER DRIVEN | $5,027 | FY2016 |
| VA24615F5817 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,644 | FY2015 |
| VA24115F1137 | 241-NETWORK CONTRACT OFFICE 01 · 4210 · FIRE FIGHTING EQUIPMENT | $7,655 | FY2015 |
| VA24914F4027 | 581-HUNTINGTON · 8415 · CLOTHING, SPECIAL PURPOSE | $3,677 | FY2014 |
| VA24614F4793 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,873 | FY2014 |
Other recipients under 6640 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A00315 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 640-PALO ALTO | $39,894 | FY2011 |
| VA640Q12176 | SYNTHES USA SALES, LLC | 640-PALO ALTO | $3,233 | FY2011 |
| VA640P10340 | UNITED STATES SURGICAL A DIVISION OF TYCO HEATLCARE GROUP LIMITED PARTNERSHIP | 640-PALO ALTO | $6,832 | FY2011 |
| VA640P10090 | ABBOTT LABORATORIES | 640-PALO ALTO | $6,834 | FY2011 |
| VA640P11248 | AGA MEDICAL HOLDINGS, INC. | 640-PALO ALTO | $6,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A80003_3600_GS06F0052R_4730 · retrieved 2026-09-26.