Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 VOLUNTEER MEALS - REFERENCE # 1 LT 19959.95 19959.95 024508, 024509, 024510, 024512, 024511 BOC: 2580 THIS TRANSACTION HAS BEEN PROCURED USING A GOVERNMENT PURCHASE CARD.
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.
- Base2009-12-07+$19,960= $19,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-07 | +$19,960 | $19,960 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
Related awards · 6
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 ZN2TPL7TCAY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640P09888 | 640-PALO ALTO · S203 · FOOD SERVICES | $13,000 | FY2010 |
| V640P09887 | 640-PALO ALTO · S203 · FOOD SERVICES | $18,269 | FY2010 |
| V640P07870 | 640-PALO ALTO · S203 · FOOD SERVICES | $9,257 | FY2010 |
| V640P08180 | 640-PALO ALTO · S203 · FOOD SERVICES | $14,903 | FY2010 |
| V640P06354 | 640-PALO ALTO · S203 · FOOD SERVICES | $11,932 | FY2010 |
| V640P05253 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $8,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P01747_3600_-NONE-_-NONE- · retrieved 2026-09-26.