Description
PURCHASE ORDER: 640-D84516 STATUS: ORDERED AND OBLIGATED (AMENDED) M.O.P.: INVOICE/RECEIVING REPORT LAST PARTIAL RECD.: REQUESTING SERVICE: RESEARCH VENDOR: FORCE 3 INC SHIP TO: WHSE/M334 2147 PRIEST BRIDGE DRIVE V.A. MEDICAL CENTER CROFTON, MD 21114 VA MEDICAL CENTER 800 391-0204 MPD-BLDG. 334/RECEIVING ACCT # 1531 795 WILLOW ROAD MENLO PARK, CA 94025 DELIVERY HOURS: 8AM - 3:30PM M-F DELIVERY LOCATION: MPD138 ________________________________________________________________________________ FOB POINT: ORIGIN |PROPOSAL: N/A |AUTHORITY: COST CENTER: 197100 | | FS TYPE: DELIVERY ORDER | |AGENT: DELIVER ON/BEFORE 12/11/2008 |CONTRACT: | HOA T DOAN DISCOUNT TERM: NET30 | NNGO7DA18B |DATE: 9/12/2008 APP: 368/90167-7247 | | | |TOTAL: 30112.40 --------------------------------------------------------------------------------
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.
- Base2008-09-12+$30,112= $30,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$30,112 | $30,112 | PURCHASE ORDER: 640-D84516 STATUS: ORDERED AND OBLIGATED (AMENDED) M.O.P.: INVOICE/RECEIVING REPORT… |
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 MFGMH9R7GMG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M21F0082 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,714 | FY2021 |
| 36C24420F0323 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,736 | FY2020 |
| 36C10M19F0039 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,771 | FY2019 |
| 36C25519F0161 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,430 | FY2019 |
| 36C25918P2077 | NETWORK CONTRACT OFFICE 19 (36C259) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $9,366 | FY2018 |
| VA25817C0082 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $29,004 | FY2018 |
Other recipients under 9999 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P9D083 | RENAISSANCE CHICAGO HOTEL | 640-PALO ALTO | $24,918 | FY2009 |
| V640A89213 | ANODYNE THERAPEUTICS | 640-PALO ALTO | $18,945 | FY2008 |
| V640B82007 | ENVIRONMENTAL PROTECTION AGENCY | 640-PALO ALTO | $32,542 | FY2008 |
| V640P88711 | SHED CITY USA | 640-PALO ALTO | $3,124 | FY2008 |
| V640P88445 | CLAAS CONCEPTS CORPORATION | 640-PALO ALTO | $3,921 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640D84516_3600_NNG07DA18B_8000 · retrieved 2026-09-26.