Description
PURCHASE ORDER: V640C85026 STATUS: TRANSACTION COMPLETE M.O.P.: CERTIFIED INVOICE LAST PARTIAL RECD.: REQUESTING SERVICE: ACQUISITION AND MATERIA L MGMT VENDOR: PITNEY BOWES BANK INC SHIP TO: WHSE/PAD 1245 E BRICKYARD RD V.A. MEDICAL CENTER SUITE 250 BLDG. 50 SALT LAKE CITY, UT 84106 VA MEDICAL CENTER 203 922 4615 3801 MIRANDA AVE PALO ALTO, CA 94304 DELIVERY HOURS: 7AM-3:00PM ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 841100 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 07/08/2008 |CONTRACT: | ANGELITO B MILLAN DISCOUNT TERM: NET30 | |DATE: 05/09/2008 APP: 3680152-4416 | |ESTIMATED | |TOTAL: 30000.00 -------------------------------------------------------------------------------- UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 VENDOR NUMBER 841386389 DEPOSIT 1 EA 30000.00 30000.00 FUNDS INTO PITNEY BOWES POSTAGE BY PHONE ACCOUNT #18084434 IN ORDER TO PROCESS VA MAIL OUTING FOR ALL POSTAGE METERS PAD, MPD, LIV MONT SJC CLINIC ITEMS PER EA: 1 BOC: 2320 FMS LINE: 001 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIES (JAN 1994) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (MAY 1997) 52.232-25 PROMPT PAYMENT (JUN 1997) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (AUG 1996) 52.233-1 DISPUTES (OCT 1995) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES-FIXED PRICE (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (APR 1984) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) *** ESTIMATED PURCHASE ORDER *** VENDOR NUMBER 841386389 DEPOSIT FUNDS INTO PITNEY BOWES POSTAGE BY PHONE ACCOUNT #18084434 IN ORDER TO PROCESS VA MAIL OUTING FOR ALL POSTAGE METERS PAD, MPD, LIV MONT SJC CLINIC .
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.
- Base2008-05-09+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$30,000 | $30,000 | PURCHASE ORDER: V640C85026 STATUS: TRANSACTION COMPLETE M.O.P.: CERTIFIED INVOICE LAST PA… |
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 SLSJGWUTJUM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P1695 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $85,000 | FY2018 |
| VA24417P6565 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $185,400 | FY2018 |
| VA24417P6567 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $47,740 | FY2018 |
| VA69D17C0254 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $300,000 | FY2017 |
| VA24517P0275 | 688-WASHINGTON DC (00688)(36C688) · 7510 · OFFICE SUPPLIES | $80,000 | FY2017 |
| VA24416P7297 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $180,000 | FY2017 |
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 |
| V640C84154 | CITIBANK, N.A. | 640-PALO ALTO | $35,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C85026_3600_-NONE-_-NONE- · retrieved 2026-09-26.