Award recordCONTRACT

EARL ISING, INC.

PIID V640C94025· VHA· 640-PALO ALTO· 5430 · STORAGE TANKS· FY2009· $3,225 net obligations· UEI XTJ1TFDFKM15· CA

Description

PURCHASE ORDER: 640-C94025 STATUS: TRANSACTION COMPLETE M.O.P.: CERTIFIED INVOICE LAST PARTIAL RECD.: REQUESTING SERVICE: ENGINEERING VENDOR: ISING'S CULLIGAN SHIP TO: WHSE/PAD P.O. BOX 1140 V.A. MEDICAL CENTER LIVERMORE, CA 94551 BLDG. 50 (925)447-3717 VA MEDICAL CENTER 3801 MIRANDA AVE PALO ALTO, CA 94304 DELIVERY HOURS: 7AM-3:00PM ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 854100 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 11/9/2008 |CONTRACT: | ANGELITO B MILLAN DISCOUNT TERM: NET30 | |DATE: 10/1/2008 APP: 3690162-5054 | |ESTIMATED | |TOTAL: 3225.00 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 FY09 ANNUAL CONTRACT: 12 MO 266.75 3201.00 VENDOR TO PROVIDE ALL LABOR AND MATERIAL TO PERFORM EXCHANGE OF OF (8) - 9" 14 DAY PORTABLE EXCHANGE SOFT WATER TANKS LOCATED AT THE BOILER PLANT AT THE LIVERMORE DIVISION (BUILDING 6. EXCHANGE WILL BE MADE THE FIRST WEEK OF EVERY MONTH. ITEMS PER MO: 1 BOC: 2520 FMS LINE: 001 2 DELIVERY CHARGES ARE DONE ONCE 1 YR 24.00 24.00 EVERY 14 DAYS $2.00 PER MONTH $24.00 PER YEAR ITEMS PER YR: 1

First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$3,225
Base + all options value (sum of deltas)
$3,225
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
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) 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.

$3,225$0Base award · 2008-10-01 · this action $3,225 · running total $3,225
  • Base2008-10-01+$3,225= $3,225
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$3,225$3,225PURCHASE ORDER: 640-C94025 STATUS: TRANSACTION COMPLETE M.O.P.: CERTIFIED INVOICE LAST PA…

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 XTJ1TFDFKM15)

AwardOffice · PSC / listingNet obligationsFY
36C26118C0017261-NETWORK CONTRACT OFFICE 21 (36C261) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$64,930FY2018
VA26116P0255261-NETWORK CONTRACT OFFICE 21 · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$10,576FY2016
VA26113C0007261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER$40,511FY2013
VA26112P0293261-NETWORK CONTRACT OFFICE 21 · 4610 · WATER PURIFICATION EQUIPMENT$5,647FY2012
VA640C14448640-PALO ALTO · F103 · WATER QUALITY SUPPORT SERVICES$3,663FY2011
V640C04029640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$3,264FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C94025_3600_-NONE-_-NONE- · retrieved 2026-09-26.