Award recordCONTRACT

N G P MOTORS INC

PIID V640P06309· VHA· 640-PALO ALTO· 4910 · MOTOR VEHICLE MAINT EQ· FY2010· $3,509 net obligations· UEI XRQ7JKG987F7· CA

Description

PURCHASE ORDER: 640-P06309 STATUS: TRANSACTION COMPLETE M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: REQUESTING SERVICE: READJUSTMENT COUNSELING VENDOR: SUNRISE FORD SHIP TO: ZZVA PICK-UPS 5500 LANKERSHIM BLVD V.A. MEDICAL CENTER NORTH HOLLYWOOD, CA 91601 BLDG. 6, ROOM 6-B-106 VA MEDICAL CENTER 3801 MIRANDA AVE PALO ALTO, CA 94304 DELIVERY HOURS: 8AM - 3:30PM DELIVERY LOCATION: PICK UP FROM SHOP ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 852100 | | CON,FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 5/31/2010 |CONTRACT: | WILLIAM F CASTOR DISCOUNT TERM: NET30 | |DATE: 5/20/2010 APP: 3600162-5839 | | | |TOTAL: 3509.43 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 REMOVED AND REPLACED MUFFLER, 1 JB 3509.43 3509.43 AND TWO DRIVE SHAFTS ON THE MOBILE VET CENTER ITEMS PER JB: 1 BOC: 2660

First action · last action
2010-05-20 · 2010-05-20
Transactions
1
First transaction's obligation
$3,509
Base + all options value (sum of deltas)
$3,509
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423110 · AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS

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.

$3,509$0Base award · 2010-05-20 · this action $3,509 · running total $3,509
  • Base2010-05-20+$3,509= $3,509
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-20+$3,509$3,509PURCHASE ORDER: 640-P06309 STATUS: TRANSACTION COMPLETE M.O.P.: PURCHASE CARD LAST PA…

Related awards · 2

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under 4910 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
V640P94387INTERNATIONAL E-Z UP, INC.640-PALO ALTO$10,806FY2009
V640C84655PENINSULA TRUCK REPAIR INC640-PALO ALTO$6,797FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P06309_3600_-NONE-_-NONE- · retrieved 2026-09-26.