Description
1 507-205-305 HEPA FILTER, 24 X 24 44 EA 230.00 10120.00 X 11.5 IN, 99.99% STK#: 507-205-305 ITEMS PER EA: 1 BOC: 2670 2 507-205-304 HEPA FILTER, 12 X 24 15 EA 174.00 2610.00 X 11.5 IN, 99.99% STK#: 507-205-304 ITEMS PER EA: 1 BOC: 2670
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.
- Base2010-05-24+$12,730= $12,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-24 | +$12,730 | $12,730 | 1 507-205-305 HEPA FILTER, 24 X 24 44 EA 230.00 10120.00 X 11.5 IN, 99.99% STK#… |
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 V5MLKJA8MJJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2507 | 261-NETWORK CONTRACT OFFICE 21 · 4120 · AIR CONDITIONING EQUIPMENT | $21,090 | FY2015 |
| VA26114P1834 | 261-NETWORK CONTRACT OFFICE 21 · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMEN | $21,090 | FY2014 |
| V570P01435 | 570-FRESNO · 6007 · FILTERS | $4,299 | FY2010 |
| V640P03206 | 640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,050 | FY2010 |
| V640P96348 | 640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,765 | FY2009 |
| V640P96636 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $18,340 | FY2009 |
Other recipients under 3895 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A01017 | ARNERICH, JOHN | 640-PALO ALTO | $24,650 | FY2010 |
| V640A00992 | ADS ON THINGS, LLC | 640-PALO ALTO | $3,500 | FY2010 |
| V640A00934 | ALAMEDA ELECTRIC SUPPLY | 640-PALO ALTO | $7,290 | FY2010 |
| V640A00810 | ARGO INC | 640-PALO ALTO | $12,104 | FY2010 |
| V640A00779 | MILLERKNOLL INC | 640-PALO ALTO | $5,278 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P06057_3600_-NONE-_-NONE- · retrieved 2026-09-26.