Description
1 PROVIDE AND INSTALL SIXTEEN (16) 16 EA 306.25 4900.00 BOX VALANCE SHADES. FABRIC: SHEERWEAVE #4400. COLOR: GREYSTONE, 3% OPEN WEAVE. SHADE TOP - HEAD BOX IN FOLLOWING COLOR: BRONZE TO MATCH WINDOW FRAME. LOCATION: BLDG. 334, TELERADIOLOGY STK#: 4400 BOC: 3126
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.
- Base2009-12-11+$9,800= $9,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-11 | +$9,800 | $9,800 | 1 PROVIDE AND INSTALL SIXTEEN (16) 16 EA 306.25 4900.00 BOX VALANCE SHADES. FABRIC:… |
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 DHNVHC5V9XW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640P09403 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,200 | FY2010 |
| V640P08269 | 640-PALO ALTO · N071 · INSTALL OF FURNITURE | $3,600 | FY2010 |
| V640C05084 | 640-PALO ALTO · N071 · INSTALL OF FURNITURE | $16,451 | FY2010 |
| V640C04468 | 640-PALO ALTO · 6545 · MEDICAL SETS KITS & OUTFITS | $3,922 | FY2010 |
| V640C04322 | 640S-PALO ALTO SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $21,500 | FY2010 |
| V640C04196 | 640-PALO ALTO · 6545 · MEDICAL SETS KITS & OUTFITS | $17,750 | FY2010 |
Other recipients under 6545 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P12260 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $15,809 | FY2011 |
| V640P12197 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $18,268 | FY2011 |
| V640P12178 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $16,254 | FY2011 |
| V640P12161 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $21,170 | FY2011 |
| V640P12139 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $22,401 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P01934_3600_-NONE-_-NONE- · retrieved 2026-09-26.