Description
1 FY2010 LAB SPECIMEN 1 EA 6370.00 6370.00 TRANSPORTATION-JENKINS 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.
- Base2010-07-08+$6,370= $6,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-08 | +$6,370 | $6,370 | 1 FY2010 LAB SPECIMEN 1 EA 6370.00 6370.00 TRANSPORTATION-JENKINS… |
Related awards · 11
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 H7D9YAJ16PG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C14401 | 640-PALO ALTO · R602 · COURIER AND MESSENGER SERVICES | $14,000 | FY2011 |
| VA640C14286 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $7,000 | FY2011 |
| VA640C14125 | 640-PALO ALTO · V129 · OTHER VEHICLE CHARTER FOR THINGS | $20,000 | FY2011 |
| V640C05082 | 640-PALO ALTO · R602 · COURIER AND MESSENGER SERVICES | $5,980 | FY2010 |
| V6460C05021 | 640-PALO ALTO · R602 · COURIER AND MESSENGER SERVICES | $6,370 | FY2010 |
| V640C04266 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $24,900 | FY2010 |
Other recipients under 6545 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P12260 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $15,809 | FY2011 |
| V640P12197 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $18,268 | FY2011 |
| V640P12178 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $16,254 | FY2011 |
| V640P12161 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $21,170 | FY2011 |
| V640P12139 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $22,401 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C05021_3600_-NONE-_-NONE- · retrieved 2026-09-26.