Description
PURCHASE ORDER: 640-P04384 STATUS: TRANSACTION COMPLETE M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: 2 03/30/10 REQUESTING SERVICE: ENVIRONMENTAL MGMT SERV ICE VENDOR: ENVISION SHIP TO: WHSE/PAD 2301 S. WATER V.A. MEDICAL CENTER WICHITA, KS 67213 BLDG. 50 800 685-7959 VA MEDICAL CENTER ACCT # 01-VAPALOA 3801 MIRANDA AVE PALO ALTO, CA 94304 DELIVERY HOURS: 7AM-3:00PM DELIVERY LOCATION: WAREHOUSE BLDG 50 ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 856400 | | FS TYPE: DELIVERY ORDER | |AGENT: DELIVER ON/BEFORE 4/14/2010 |CONTRACT: | WILLIAM F CASTOR DISCOUNT TERM: NET30 | V797P-2016 |DATE: 3/15/2010 APP: 3600162-5039 | | | |TOTAL: 4695.10 -------------------------------------------------------------------------------
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.
- Base2010-03-15+$4,695= $4,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-15 | +$4,695 | $4,695 | PURCHASE ORDER: 640-P04384 STATUS: TRANSACTION COMPLETE M.O.P.: PURCHASE CARD LAST PA… |
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 HC9MYND3ZLW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23G0011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8105 · BAGS AND SACKS | $0 | FY2023 |
| 36C10G21G0022 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2021 |
| VA26217F6661 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $81,384 | FY2017 |
| VA11916G0255 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2016 |
| VA26216F2781 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,280 | FY2016 |
| VA25115F2587 | 583-INDIANAPOLIS(00583) · 8105 · BAGS AND SACKS | $118,400 | FY2016 |
Other recipients under 7930 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P08383 | THE TRAVIS ASSOCIATION FOR THE BLIND | 640-PALO ALTO | $9,994 | FY2010 |
| V640P07942 | DAGLOW, EDWARD N | 640-PALO ALTO | $6,920 | FY2010 |
| V640P07544 | DAGLOW, EDWARD N | 640-PALO ALTO | $8,020 | FY2010 |
| VA640P06711 | SAGE PRODUCTS, LLC | 640-PALO ALTO | $7,260 | FY2010 |
| V640P06081 | DAGLOW, EDWARD N | 640-PALO ALTO | $6,010 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P04384_3600_-NONE-_-NONE- · retrieved 2026-09-26.