Description
PURCHASE ORDER: 640-A81766 STATUS: TRANSACTION COMPLETE M.O.P.: INVOICE/RECEIVING REPORT LAST PARTIAL RECD.: 1 11/04/08 REQUESTING SERVICE: MEDICAL VENDOR: APPTIS INC SHIP TO: WHSE/PAD 14155 NEWBROOK DRIVE V.A. MEDICAL CENTER CHANTILLY, VA 20151 BLDG. 50 (253) 867-1804 VA MEDICAL CENTER ACCT # 113481 3801 MIRANDA AVE PALO ALTO, CA 94304 DELIVERY HOURS: 7AM-3:00PM DELIVERY LOCATION: DR. SOETIKNO - GI CLINI C ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 197100 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 9/12/2008 |CONTRACT: | ANGELITO B MILLAN DISCOUNT TERM: NET30 | NNG07DA39B |DATE: 8/13/2008 APP: 368/90167-7231 | | | |TOTAL: 29009.11 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 (COMMENT) OM COMMENT APPTIS 1 JB N/C 0.00 TANDBERG EDGE 95, NPP, ISDN, SUPPORT AND TRAINING QTY PREV RCVD: 1 PARTIAL NO.: 1 ITEMS PER JB: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA39B 2 (115590) SEWP IV APTNB115590 3 EA 6899.87 20699.61 TANDBERG TANDBERG - EDGE 95 SERIES - VIDEO UNIT: WITH TANDBERG PRECISIONHD CAMERA QTY PREV RCVD: 3 PARTIAL NO.: 1 ITEMS PER EA: 1 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA39B 3 (115594NPP) SEWP IV 3 EA N/C 0.00 APTNB115594NPP TANDBERG - EDGE 95 SERIES - SOFTWARE: NATURAL PRESENTER PACKAGE (NPP) OPTION QTY PREV RCVD: 3 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA39B 4 (1155972) SEWP IV APTNB1155972 3 EA 1368.42 4105.26 TANDBERG TANDBERG - NETWORK EQUIPMENT: EDGE 95 MXP 512 KBPS ISDN/2MBPS IP OPTION QTY PREV RCVD: 3 PARTIAL NO.: 1 ITEMS PER EA: 1 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.
- Base2008-08-13+$29,009= $29,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-13 | +$29,009 | $29,009 | PURCHASE ORDER: 640-A81766 STATUS: TRANSACTION COMPLETE M.O.P.: INVOICE/RECEIVING REPORT LAST PA… |
Related awards · 8
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 M2AMDGJEEL43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015F0199 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,244,000 | FY2015 |
| V101J54802 | ACQUISITION OPERATION SERVICE (049A3) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $0 | FY2012 |
| V101J54043 | ACQUISITION OPERATION SERVICE (049A3) · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2012 |
| V101J47187 | ACQUISITION OPERATION SERVICE (049A3) · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
| V101D54003 | ACQUISITION OPERATION SERVICE (049A3) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $0 | FY2012 |
| V101D54005 | ACQUISITION OPERATION SERVICE (049A3) · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
Other recipients under 5975 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A00931 | ALAMEDA ELECTRIC SUPPLY | 640-PALO ALTO | $24,524 | FY2010 |
| V640C94456 | DATA393 HOLDINGS LLC | 640-PALO ALTO | $20,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A81766_3600_NNG07DA39B_8000 · retrieved 2026-09-26.