Description
"EXPRESS REPORT" V640C84226 V640H85005 V640C85289 V640C84278
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.
- Base2007-11-05+$78,981= $78,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-05 | +$78,981 | $78,981 | "EXPRESS REPORT" V640C84226 V640H85005 V640C85289 V640C84278 |
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 H6HCJHYCHHW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0336 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $100,000 | FY2025 |
| V640C04993 | 640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $10,000 | FY2010 |
| V640C04823 | 640-PALO ALTO · J099 · MAINT-REP OF MISC EQ | $15,443 | FY2010 |
| VA640C04687 | 640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $18,840 | FY2010 |
| V640C04635 | 640S-PALO ALTO SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $23,981 | FY2010 |
| V640C04574 | 640S-PALO ALTO SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,526 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C84226_3600_GS06F0087R_4730 · retrieved 2026-09-26.