Description
1 PIPETTOR 16 CHANNEL 50UL ADJ 1 EA 680.00 680.00 AP-16-50 STK#: 47749-864 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 2 TIPS50UL 384 HEADMR PK3840 1 PG 480.00 480.00 STK#: 4773-663 ITEMS PER PG: 1 BOC: 2632 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.
- Base2010-08-12+$3,866= $3,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-12 | +$3,866 | $3,866 | 1 PIPETTOR 16 CHANNEL 50UL ADJ 1 EA 680.00 680.00 AP-16-50 STK#: 47749-86… |
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 KXKSUXNLF6B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640D14138 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,135 | FY2011 |
| VA640A10511 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,507 | FY2011 |
| VA662A10174 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,999 | FY2011 |
| VA662A10096 | 261-NETWORK CONTRACT OFFICE 21 · 6670 · SCALES AND BALANCES | $3,247 | FY2011 |
| VA662A10070 | 261-NETWORK CONTRACT OFFICE 21 · 4610 · WATER PURIFICATION EQUIPMENT | $19,948 | FY2011 |
| VA640Q14362 | 640-PALO ALTO · 5340 · HARDWARE | $5,010 | FY2011 |
Other recipients under 6530 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6402Y4645 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y25599 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y24186 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,630 | FY2012 |
| VA26112F1557 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,038 | FY2012 |
| VA26112F1558 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $4,720 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640D04068_3600_-NONE-_-NONE- · retrieved 2026-09-26.