Description
PURCHASE ORDER: 640-P04459 STATUS: TRANSACTION COMPLETE M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: 3 03/25/10 REQUESTING SERVICE: CHIEF OF STAFF VENDOR: ASSOC OF REHAB NURSES SHIP TO: WHSE/PAD 4700 W LAKE AVENUE V.A. MEDICAL CENTER GLENVIEW, IL 60025-1485 BLDG. 50 800 229-7530 VA MEDICAL CENTER 3801 MIRANDA AVE PALO ALTO, CA 94304 DELIVERY HOURS: 7AM-3:00PM DELIVERY LOCATION: A3101-101 ________________________________________________________________________________ FOB POINT: ORIGIN |PROPOSAL: N/A |AUTHORITY: COST CENTER: 824100 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 4/16/2010 |CONTRACT: | WILLIAM F CASTOR DISCOUNT TERM: NET30 | |DATE: 3/17/2010 APP: 3600160-853 | | | |TOTAL: 3202.96 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 ORDER 25 COPIES OF "THE 25 EA 125.00 3125.00 SPECIALTY PRACTICE OF REHABILITATION NURSING: A CORE CURRICULUM (5TH ED)" AND DELIVER TO DEBBRA YAMAGUCHI, REHABILITATION NURSING, EXTENSION 67036 OR NEXTEL: 650-444-9016. BOOKS MUST BE DELIVERED TO DEBBRA YAMAGUCHI BY NO LATER THAN MARCH 5, 2010, IN ORDER TO MEETING SCHEDULED TRAINING SESSIONS. THE ORDER CAN BE PLACED ON LINE ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- AT HTTP://WWW.ASSOCIATION-OFFICE.COM/ARN/ETOOLS/PRODUCTS/PRODUCTS.CFM SELECT OR CLICK ON THE NINTH BULLET ITEM LISTED TITLED REHABILITATION NURSING. ON THE NEXT PAGE THE PUBLICATION TO BE ORDERED SHOULD BE THE FIRST ITEM LISTED. STK#: 2014-258 QTY PREV RCVD: 25 PARTIAL NO.: 1,2,3 ITEMS PER EA: 1 BOC: 2645 2 EST. SHIPPING AND/OR HANDLING 77.96
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.
- Base2010-03-17+$3,203= $3,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-17 | +$3,203 | $3,203 | PURCHASE ORDER: 640-P04459 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 L9MZL8VDFWG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V674P93571 | 674-TEMPLE · 9999 · MISCELLANEOUS ITEMS | $3,130 | FY2009 |
| V657P8I240 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $892 | FY2008 |
| V657P8I135 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $337 | FY2008 |
| V620R81891 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $261 | FY2008 |
| V657P8I309 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $550 | FY2008 |
| V6528P0700 | 652S-RICHMOND SMALL PURCHASE · R701 · ADVERTISING SERVICES | $1,755 | FY2008 |
Other recipients under 7610 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640P12023 | PUBLISHING OFFICE, US GOVERNMENT | 640-PALO ALTO | $25,000 | FY2011 |
| VA640Q13065 | EBSCO INDUSTRIES INC | 640-PALO ALTO | $3,692 | FY2011 |
| VA640Q13027 | CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF CAMBRIDGE | 640-PALO ALTO | $4,467 | FY2011 |
| VA640Q13010 | TAYLOR & FRANCIS GROUP LLC | 640-PALO ALTO | $5,674 | FY2011 |
| VA640P11629 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 640-PALO ALTO | $3,700 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P04459_3600_-NONE-_-NONE- · retrieved 2026-09-27.