Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 10 PART LABORATORY SPECIMEN 20 CS 225.12 4502.40 LABEL 1400 EACH/ROLL 10 ROLLS /CASE DELIVERY DATE = 9-01-2010 TO LIVERMORE STK#: 1400RL QTY PREV RCVD: 20 PARTIAL NO.: 1 ITEMS PER CS: 1 BOC: 2632 THIS TRANSACTION HAS BEEN PROCURED USING A GOVERNMENT PURCHASE CARD.
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.
- Base2010-08-26+$4,502= $4,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-26 | +$4,502 | $4,502 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
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 VLX2ZD9ZNTS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663P10016 | 260-NETWORK CONTRACT OFFICE 20 · 7530 · STATIONERY AND RECORD FORMS | $3,377 | FY2011 |
| V640P07149 | 640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,502 | FY2010 |
| V580P02941 | 580S-HOUSTON SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $4,752 | FY2010 |
| V640P05267 | 640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,277 | FY2010 |
| V528CR63010 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $6,630 | FY2010 |
| V580P02006 | 580S-HOUSTON SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $3,636 | FY2010 |
Other recipients under 6640 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A00315 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 640-PALO ALTO | $39,894 | FY2011 |
| VA640Q12176 | SYNTHES USA SALES, LLC | 640-PALO ALTO | $3,233 | FY2011 |
| VA640P10340 | UNITED STATES SURGICAL A DIVISION OF TYCO HEATLCARE GROUP LIMITED PARTNERSHIP | 640-PALO ALTO | $6,832 | FY2011 |
| VA640P10090 | ABBOTT LABORATORIES | 640-PALO ALTO | $6,834 | FY2011 |
| VA640P11248 | AGA MEDICAL HOLDINGS, INC. | 640-PALO ALTO | $6,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P08988_3600_-NONE-_-NONE- · retrieved 2026-09-26.