Description
PURCHASE ORDER: V640A89034 STATUS: ORDERED AND OBLIGATED M.O.P.: INVOICE/RECEIVING REPORT LAST PARTIAL RECD.: REQUESTING SERVICE: SAFETY VENDOR: ALL BUSINESS MACHINES INC SHIP TO: WHSE/PAD 2418 17TH STREET V.A. MEDICAL CENTER SACRAMENTO, CA 95818-2332 BLDG. 50 (888) 880-7801 VA MEDICAL CENTER 3801 MIRANDA AVE PALO ALTO, CA 94304 DELIVERY HOURS: 7AM-3:00PM DELIVERY LOCATION: B 2/C161 ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 856400 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 05/25/2008 |CONTRACT: | BERNARD X TA DISCOUNT TERM: NET30 | |DATE: 03/26/2008 APP: 3680162-5163 | | | |TOTAL: 41705.00 -------------------------------------------------------------------------------- UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 GRAINGER 4CB61 DUST CONTAINMENT 10 EA 3297.00 32970.00 UNIT, ANTEROOM PARTICULATE STK#: 4CB61 BOC: 2660 FMS LINE: 001 2 GRAINGER 3VU53 NEGATIVE AIR 10 EA 873.50 8735.00 MACHINE, HEPA FILTER 99.99% EFFICIENT STK#: 3VU53 BOC: 2660 FMS LINE: 001 THIS ORDER WAS PLACED UNDER THE SERVICE DISABLED VETERAN OWNED BUSINESS (SDVOB) AUTHORITY ESTABLISHED BY VA INFORMATION LETTER 049-04-09 IMPLEMENTING PUBLIC LAW 108-183. SEE ATTACHED FOR WARRANTY INFORMATION 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIES (JAN 1994) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (MAY 1997) 52.232-25 PROMPT PAYMENT (JUN 1997) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (AUG 1996) 52.233-1 DISPUTES (OCT 1995) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES-FIXED PRICE (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (APR 1984) 852.270-4 CO
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.
- Base2008-03-26+$41,705= $41,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$41,705 | $41,705 | PURCHASE ORDER: V640A89034 STATUS: ORDERED AND OBLIGATED M.O.P.: INVOICE/RECEIVING REPORT LAST P… |
Related awards · 7
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 GCPCWUKNYGZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F1215 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,228 | FY2018 |
| 36C25818F0346 | 258-NETWORK CNTRCT OFF 22G (36C258) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,176 | FY2018 |
| 36C25718F0851 | 671-SAN ANTONIO (00671) · 2310 · PASSENGER MOTOR VEHICLES | $46,750 | FY2018 |
| VA25517P6143 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,456 | FY2017 |
| VA24717P2188 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,724 | FY2017 |
| VA26117F3054 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,437 | FY2017 |
Other recipients under 4460 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A80171 | AIR PRODUCTS GROUP INC. | 640-PALO ALTO | $16,876 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A89034_3600_-NONE-_-NONE- · retrieved 2026-09-26.