Description
"EXPRESS REPORT" V640A80372 V640U80704 V640U80705 V640A80275 V640P88173 V640U80844 V640P88636 V640H84195 V640U80703 V640U80758 V640D84012 V640P88316
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.
- Base2007-11-15+$81,665= $81,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-15 | +$81,665 | $81,665 | "EXPRESS REPORT" V640A80372 V640U80704 V640U80705 V640A80275 V640P88173 V640U80844 V640P88636 V640H84195 V640U… |
Related awards · 10
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 PTE5DJFEJ383)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0722 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,760 | FY2024 |
| 36C26122P1836 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,344 | FY2022 |
| VA26117P1374 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,685 | FY2017 |
| VA26117P0621 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,238 | FY2017 |
| VA26117P0376 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,131 | FY2017 |
| VA26116P2958 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,329 | FY2016 |
Other recipients under 8305 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A10137 | AMERICAN TEXTILE SYSTEMS | 640-PALO ALTO | $22,000 | FY2011 |
| V640P09857 | AMERICAN TEXTILE SYSTEMS | 640-PALO ALTO | $20,191 | FY2010 |
| V640P05571 | AMERICAN TEXTILE SYSTEMS | 640-PALO ALTO | $5,275 | FY2010 |
| V640A90016 | AMERICAN TEXTILE SYSTEMS | 640-PALO ALTO | $10,678 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A80372_3600_-NONE-_-NONE- · retrieved 2026-09-26.