Award recordCONTRACT

VETERANS HEALTH ADMINISTRATION

PIID V640P02219· VHA· 640-PALO ALTO· 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS· FY2010· $4,973 net obligations· UEI ZN2TPL7TCAY7· CA

Description

UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 FANNY PACK 150 EA 7.99 1198.50 BOC: 2660 2 MIRRORS 150 EA 1.99 298.50 BOC: 2660 3 8 PK AAA BATTERIES 50 EA 4.79 239.50 BOC: 2660 4 ALARM CLOCKS 100 EA 12.99 1299.00 BOC: 2660 5 VCS BAGS 400 EA 1.25 500.00 BOC: 2660 6 RADIOS 200 EA 5.99 1198.00 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2660 7 AA BATTERY PKS 50 EA 4.79 239.50 BOC: 2660 THIS TRANSACTION HAS BEEN PROCURED USING A GOVERNMENT PURCHASE CARD.

First action · last action
2009-12-24 · 2009-12-24
Transactions
1
First transaction's obligation
$4,973
Base + all options value (sum of deltas)
$4,973
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

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.

$4,973$0Base award · 2009-12-24 · this action $4,973 · running total $4,973
  • Base2009-12-24+$4,973= $4,973
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-24+$4,973$4,973UNIT 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)

AwardOffice · PSC / listingNet obligationsFY
V640P09888640-PALO ALTO · S203 · FOOD SERVICES$13,000FY2010
V640P09887640-PALO ALTO · S203 · FOOD SERVICES$18,269FY2010
V640P07870640-PALO ALTO · S203 · FOOD SERVICES$9,257FY2010
V640P08180640-PALO ALTO · S203 · FOOD SERVICES$14,903FY2010
V640P06354640-PALO ALTO · S203 · FOOD SERVICES$11,932FY2010
V640P05253640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$8,400FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P02219_3600_-NONE-_-NONE- · retrieved 2026-09-26.