Description
PURCHASE ORDER: 640-C94487 STATUS: TRANSACTION COMPLETE M.O.P.: CERTIFIED INVOICE LAST PARTIAL RECD.: REQUESTING SERVICE: ENGINEERING VENDOR: **STERIS SHIP TO: SEE REMARKS 2425 W. TWENTY-THIRD STREET V.A. MEDICAL CENTER ERIE, PA 16514 3801 MIRANDA AVE. 800-333-8838 PALO ALTO, CA 94304 ACCT # 44190 DELIVERY HOURS: 8-5 DELIVERY LOCATION: JOHN WASSON/62246 ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 855500 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 2/13/2009 |CONTRACT: | SHAWN D HARRIS DISCOUNT TERM: NET30 | |DATE: 1/26/2009 APP: 3690162-5500 | |ESTIMATED | |TOTAL: 3750.00 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 REPAIR STERILIZER MD#99A2 1 JB 3750.00 3750.00 SN#304699 WO#B090115-002 EE#66463 STK#: 99A2 BOC: 2520 FMS LINE: 001
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.
- Base2009-01-26+$3,750= $3,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-26 | +$3,750 | $3,750 | PURCHASE ORDER: 640-C94487 STATUS: TRANSACTION COMPLETE M.O.P.: CERTIFIED INVOICE LAST PA… |
Related awards · 8
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 UGGQJGGH6846)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0528 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115,820 | FY2026 |
| 36C25526P0316 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,948 | FY2026 |
| 36C25926F0309 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,647 | FY2026 |
| 36C24926P0519 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,425 | FY2026 |
| 36C26126F0400 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,042 | FY2026 |
| 36C24126N0876 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,586 | FY2026 |
Other recipients under J066 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14143 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 640-PALO ALTO | $17,297 | FY2011 |
| V640C84827 | ACOUSTI MEDICAL INSTRUMENT INC | 640-PALO ALTO | $4,080 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C94487_3600_-NONE-_-NONE- · retrieved 2026-09-26.