Description
"EXPRESS REPORT" V640C85256 V640C84905 V640C84271 V640C84272 V640C84274 V640C84884 V640C85014 V640C85520 V640C85128 V640C85228 V640C84273
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.
- Base2008-07-03+$64,450= $64,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$64,450 | $64,450 | "EXPRESS REPORT" V640C85256 V640C84905 V640C84271 V640C84272 V640C84274 V640C84884 V640C85014 V640C85520 V640… |
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 HY8ULZJMZQV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C14235 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,800 | FY2011 |
| VA640C14234 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $7,000 | FY2011 |
| VA640C14239 | 640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $18,000 | FY2011 |
| VA640C14223 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,800 | FY2011 |
| VA640C14182 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $17,400 | FY2011 |
| VA640C14102 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $5,800 | FY2011 |
Other recipients under J099 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14454 | MDC SYSTEMS, INC. | 640-PALO ALTO | $11,123 | FY2011 |
| VA640C14278 | RESTAURANT EQUIPMENT SERVICE, INC. | 640-PALO ALTO | $22,500 | FY2011 |
| VA640D15008 | APPLIED BIOSYSTEMS, LLC | 640-PALO ALTO | $6,831 | FY2011 |
| VA640C14141 | PITNEY BOWES INC. | 640-PALO ALTO | $19,474 | FY2011 |
| VA640C14081 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 640-PALO ALTO | $3,409 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C85256_3600_-NONE-_-NONE- · retrieved 2026-09-26.