Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 DEPOSIT FUNDS INTO NEW NEOPOST 1 EA 35000.00 35000.00 POSTAGE ON CALL ACCOUNT NUMBER IS 4067-8625 ROUTING NUMBER IS 021000089 CUSTOMER ACCOUNT NUMBER IS 52021549 ITEMS PER EA: 1 BOC: 2320 FMS LINE: 001 *** ESTIMATED PURCHASE ORDER *** TO ADD MONEY TO A NEW POSTAGE BY PHONE ACCOUNT WITH NEOPOST . . . *** SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING.*** . V.A. TRANSACTION NUMBERS: 640-08-1-4416-0002 END OF DISPLAY--PRESS RETURN OR 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.
- Base2007-10-19+$35,000= $35,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$35,000 | $35,000 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
Related awards · 9
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 DUV2C6GUNKM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618F0080 | NATIONAL CEMETERY ADMIN (36C786) · R704 · SUPPORT- MANAGEMENT: AUDITING | $5,130,648 | FY2018 |
| 0010 | NATIONAL CEMETERY ADMIN (36C786) · R704 · SUPPORT- MANAGEMENT: AUDITING | $8,750,000 | FY2018 |
| VA78617F0921 | NATIONAL CEMETERY ADMIN (36C786) · R704 · SUPPORT- MANAGEMENT: AUDITING | $8,241,427 | FY2017 |
| VA78616F0089 | NATIONAL CEMETERY ADMIN (36C786) · R704 · SUPPORT- MANAGEMENT: AUDITING | $7,564,418 | FY2016 |
| VA78615F0230 | NATIONAL CEMETERY ADMINISTRATION · R704 · SUPPORT- MANAGEMENT: AUDITING | $8,323,301 | FY2015 |
| VA78614F0195 | NATIONAL CEMETERY ADMINISTRATION · R704 · SUPPORT- MANAGEMENT: AUDITING | $7,261,072 | FY2014 |
Other recipients under 7520 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P09917 | FOX RIVER GRAPHICS LLC | 640-PALO ALTO | $4,740 | FY2010 |
| V640P05565 | ACTION ADS TRI VALLEY | 640-PALO ALTO | $4,830 | FY2010 |
| V640C85026 | PITNEY BOWES BANK, INC., THE | 640-PALO ALTO | $30,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C84154_3600_-NONE-_-NONE- · retrieved 2026-09-26.