Award recordCONTRACT

METEOR WEB MARKETING INC

PIID V640H04127· VHA· 640-PALO ALTO· 7490 · MISCELLANEOUS OFFICE MACHINES· FY2010· $4,475 net obligations· UEI CRHUC5HBP381· MI

Description

PURCHASE ORDER: 640-H04127 STATUS: ORDERED AND OBLIGATED M.O.P.: INVOICE/RECEIVING REPORT LAST PARTIAL RECD.: REQUESTING SERVICE: VOLUNTARY VENDOR: METEOR WEB MARKETING SHIP TO: WHSE/LVD 3438 ELLSWORTH RD V.A. MEDICAL CENTER ANN ARBOR, MI 48108-2056 4950 ARROYO RD (734) 822-5000 BUILDING 65 ACCT # .... .. .... LIVERMORE, CA 94550 DELIVERY HOURS: 08:00 AM - 2:30PM DELIVERY LOCATION: LMD ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 883300 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 10/29/2010 |CONTRACT: | ANGELITO B MILLAN DISCOUNT TERM: NET30 | |DATE: 9/29/2010 APP: 36X8180-3353 | | | |TOTAL: 4474.99 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 BINGO BLOWER SYSTEM WITH BALLS 1 EA 4474.99 4474.99 AND CONTROL SCREEN ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001

First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$4,475
Base + all options value (sum of deltas)
$4,475
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339932 · GAME, TOY, AND CHILDREN'S VEHICLE MANUFACTURING

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.

$4,475$0Base award · 2010-09-29 · this action $4,475 · running total $4,475
  • Base2010-09-29+$4,475= $4,475
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-29+$4,475$4,475PURCHASE ORDER: 640-H04127 STATUS: ORDERED AND OBLIGATED M.O.P.: INVOICE/RECEIVING REPORT LAST P…

Related awards · 10

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 CRHUC5HBP381)

AwardOffice · PSC / listingNet obligationsFY
36C26118P0657261-NETWORK CONTRACT OFFICE 21 (36C261) · 7820 · GAMES, TOYS, AND WHEELED GOODS$0FY2018
VA24217P3577242-NETWORK CONTRACT OFFICE 02 (36C242) · 7820 · GAMES, TOYS, AND WHEELED GOODS$8,985FY2017
VA69D14P479269D-NETWORK CONTRACT OFFICE 12 · 7820 · GAMES, TOYS, AND WHEELED GOODS$5,509FY2014
VA640H04127640-PALO ALTO · 6545 · MEDICAL SETS KITS & OUTFITS$4,475FY2010
VAP640H04127640-PALO ALTO · 6545 · MEDICAL SETS KITS & OUTFITS$4,475FY2010
V646A00923646S-PITTSBURGH SMALL PURCHASE · 7820 · GAMES, TOYS, AND WHEELED GOODS$5,777FY2010

Other recipients under 7490 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
V640A09075ELLISON SYSTEMS INC640-PALO ALTO$11,639FY2010
V640P07087PARTSSOURCE INC640-PALO ALTO$4,816FY2010
V640P01948PROACTIVE BIOMEDICAL INC640-PALO ALTO$3,096FY2010
V640A89374KARDEX SYSTEMS, INC640-PALO ALTO$35,582FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640H04127_3600_-NONE-_-NONE- · retrieved 2026-09-26.