Award recordCONTRACT

PENINSULA TRUCK REPAIR INC

PIID V640C05010· VHA· 640-PALO ALTO· J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC· FY2010· $7,236 net obligations· UEI FG72ZZJRKDM9· CA

Description

PURCHASE ORDER: 640-C05010 STATUS: TRANSACTION COMPLETE M.O.P.: CERTIFIED INVOICE LAST PARTIAL RECD.: REQUESTING SERVICE: SAFETY VENDOR: PENINSULA TRUCK REPAIR INC SHIP TO: ZZVA PICK-UPS 3018 SPRING ST. V.A. MEDICAL CENTER REDWOOD CITY, CA 94063 BLDG. 6, ROOM 6-B-106 (650)365-9795 VA MEDICAL CENTER 3801 MIRANDA AVE PALO ALTO, CA 94304 DELIVERY HOURS: 8AM - 3:30PM DELIVERY LOCATION: LIVERMORE ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 854100 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 8/5/2010 |CONTRACT: | WILLIAM F CASTOR DISCOUNT TERM: NET30 | |DATE: 7/6/2010 APP: 3600162-5415 | |ESTIMATED | |TOTAL: 7236.00 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 REPAIR OF RSU UNIT. THIS UNIT IS 1 JB 7236.00 7236.00 AT PENINSULA WAITING ON THE PO TO START REPAIRES OF THE UNIT. THIS WAS PICKED BY VISN 21 AND THE FUNDS ARE IN THIS CONTROL POINT TO REPAIR THE UNIT. BOC: 2520 FMS LINE: 001

First action · last action
2010-07-06 · 2010-07-06
Transactions
1
First transaction's obligation
$7,236
Base + all options value (sum of deltas)
$7,236
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE

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.

$7,236$0Base award · 2010-07-06 · this action $7,236 · running total $7,236
  • Base2010-07-06+$7,236= $7,236
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-06+$7,236$7,236PURCHASE ORDER: 640-C05010 STATUS: TRANSACTION COMPLETE M.O.P.: CERTIFIED INVOICE LAST PA…

Related awards · 6

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 FG72ZZJRKDM9)

AwardOffice · PSC / listingNet obligationsFY
V640P93063640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$4,540FY2009
V6408R1138640S-PALO ALTO SMALL PURCHASE · 4940 · MISC MAINT EQ$1,747FY2008
V6408R1090640S-PALO ALTO SMALL PURCHASE · 4940 · MISC MAINT EQ$805FY2008
V640C85241640S-PALO ALTO SMALL PURCHASE · H923 · OTHER QC SVCS/VEHICLES-TRAILERS-CYC$9,064FY2008
V6408P3053640S-PALO ALTO SMALL PURCHASE · 4940 · MISC MAINT EQ$1,755FY2008
V6408P2532640S-PALO ALTO SMALL PURCHASE · 4940 · MISC MAINT EQ$750FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C05010_3600_-NONE-_-NONE- · retrieved 2026-09-26.