Award recordCONTRACT

IN2CHANGE, INC.

PIID V640P05272· VHA· 640-PALO ALTO· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2010· $12,986 net obligations· UEI L531HJAANF43· CA

Description

1 87" DIAGNONAL SMART BOARD, 4 2 EA 5016.51 10033.02 PENS, 1 ERASER, UX 60 ULTRA SHORT THROW PROJECTION SYSTEM. PROPOSAL NO: 12849 STK#: SB685IX-MP ITEMS PER EA: 1 BOC: 3129 CONTRACT: GS-35F-0087U 2 MEETING PRO PREMIUM SOFTWARE FOR 1 EA 1852.87 1852.87 DUAL BOARD DISPLAY. PROPOSAL NO: 12849 STK#: MP-02 ITEMS PER EA: 1 BOC: 2324 CONTRACT: GS-35F-0087U

First action · last action
2010-04-15 · 2010-04-15
Transactions
1
First transaction's obligation
$12,986
Base + all options value (sum of deltas)
$12,986
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$12,986$0Base award · 2010-04-15 · this action $12,986 · running total $12,986
  • Base2010-04-15+$12,986= $12,986
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-15+$12,986$12,9861 87" DIAGNONAL SMART BOARD, 4 2 EA 5016.51 10033.02 PENS, 1 ERASER, UX 60 ULTRA…

Related awards · 8

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 L531HJAANF43)

AwardOffice · PSC / listingNet obligationsFY
VA640C05271640-PALO ALTO · N071 · INSTALL OF FURNITURE$5,445FY2010
V640A00943640-PALO ALTO · 7510 · OFFICE SUPPLIES$6,492FY2010
V640P03208640-PALO ALTO · 7510 · OFFICE SUPPLIES$5,532FY2010

Other recipients under 6530 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA6402Y4645HOMECARE PRODUCTS, INC.640-PALO ALTO$3,018FY2012
VA640Y25599HOMECARE PRODUCTS, INC.640-PALO ALTO$3,018FY2012
VA640Y24186HOMECARE PRODUCTS, INC.640-PALO ALTO$3,630FY2012
VA26112F1557HOMECARE PRODUCTS, INC.640-PALO ALTO$3,038FY2012
VA26112F1558HOMECARE PRODUCTS, INC.640-PALO ALTO$4,720FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P05272_3600_-NONE-_-NONE- · retrieved 2026-09-26.