Description
1 EMERGENCY TRANSPORTATION OF 120 EA 35.00 4200.00 VIRAL CULTURES (FROM PALO ALTO VA TO SANTA CLARA PUBLIC HEALTH DEPT) STK#: PAD ITEMS PER EA: 1 BOC: 2580 FMS LINE: 001 2 EMERGENCY TRANSPORTATION OF 60 EA 73.85 4431.00 VIRAL CULTURES (FROM LIVERMORE VA TO ALAMEDA PUBLIC HEALTH DEPT) STK#: LIV ITEMS PER EA: 1 BOC: 2580 FMS LINE: 001
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.
- Base2009-12-10+$8,631= $8,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-10 | +$8,631 | $8,631 | 1 EMERGENCY TRANSPORTATION OF 120 EA 35.00 4200.00 VIRAL CULTURES (FROM PALO ALTO… |
Related awards · 5
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 Z4DZVJJMR345)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640C94817 | 640S-PALO ALTO SMALL PURCHASE · V112 · MOTOR FREIGHT | $4,316 | FY2009 |
Other recipients under R602 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14401 | JENKINS, KENNETH | 640-PALO ALTO | $14,000 | FY2011 |
| V640C05082 | JENKINS, KENNETH | 640-PALO ALTO | $5,980 | FY2010 |
| V6460C05021 | JENKINS, KENNETH | 640-PALO ALTO | $6,370 | FY2010 |
| V640C04500 | WORLD COURIER GROUND, INC. | 640-PALO ALTO | $10,615 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C04315_3600_-NONE-_-NONE- · retrieved 2026-09-26.