Description
VENDOR: VETEQUIP INC SHIP TO: WHSE/PAD 5627 STONERIDGE DR V.A. MEDICAL CENTER 5627 STONERIDGE DR BLDG. 50 SUITE 303 VA MEDICAL CENTER PLEASANTON, CA 94588 3801 MIRANDA AVE 800 466-6463 PALO ALTO, CA 94304 ACCT # 2280 DELIVERY HOURS: 7AM-3:00PM DELIVERY LOCATION: BLDG 54 ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 812400 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 5/15/2009 |CONTRACT: | ANGELITO B MILLAN DISCOUNT TERM: NET30 | |DATE: 10/2/2008 APP: 367/80161-329 | |ESTIMATED | |TOTAL: 5000.00 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 SERVICE CONTRACT FOR FY 2009 1 EA 5000.00 5000.00 ITEMS PER EA: 1 BOC: 2580 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.
- Base2008-10-02+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-02 | +$5,000 | $5,000 | VENDOR: VETEQUIP INC SHIP TO: WHSE/PAD 5627 STONERIDGE DR… |
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 LVEQSNJA4NM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,850 | FY2025 |
| 36C26123P1187 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,745 | FY2023 |
| 36C24718P1588 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $41,980 | FY2018 |
| VA26217P7050 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $20,307 | FY2017 |
| VA26117P0225 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3450 · MACHINE TOOLS, PORTABLE | $4,503 | FY2017 |
| VA26116P3142 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,549 | FY2016 |
Other recipients under Z299 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C04884 | GOLDEN BAY GLASS INC | 640-PALO ALTO | $3,750 | FY2010 |
| V640C84477 | PELCO, INC. | 640-PALO ALTO | $66,700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640D95004_3600_-NONE-_-NONE- · retrieved 2026-09-26.