Description
PO 640-C84240
First action · last action
2007-11-06 · 2007-11-06
Transactions
1
First transaction's obligation
$3,912
Base + all options value (sum of deltas)
$3,912
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2007-11-06+$3,912= $3,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-06 | +$3,912 | $3,912 | PO 640-C84240 |
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 DWDECX35WLK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640C94836 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,440 | FY2009 |
| V640C94835 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,440 | FY2009 |
| V640C94823 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,440 | FY2009 |
| V640C94811 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,440 | FY2009 |
| V640C94711 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,440 | FY2009 |
| V640C94664 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $11,312 | FY2009 |
Other recipients under N099 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C05038 | INTEGRATED PACKAGING SYSTEMS INC | 640-PALO ALTO | $23,434 | FY2010 |
| V640C94411 | PHILLIPS COMMUNICATION & EQUIPMENT COMPANY | 640-PALO ALTO | $5,686 | FY2009 |
| V640C85111 | ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE | 640-PALO ALTO | $2,687,581 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C84240_3600_-NONE-_-NONE- · retrieved 2026-09-26.