Description
PURCHASE ORDER: 640-P09282 STATUS: TRANSACTION COMPLETE M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: 1 09/17/10 REQUESTING SERVICE: ACQUISITION AND MATERIA L MGMT VENDOR: C&H DISTRIBUTORS LLC SHIP TO: WHSE/PAD 770 SOUTH 70TH STREET V.A. MEDICAL CENTER PO BOX 14770 3801 MIRANDA AVE MILWAUKEE, WI 53214 BUILDING 50 (800)558-9966 PALO ALTO, CA 94304 DELIVERY HOURS: 08:00 AM - 2:30PM DELIVERY LOCATION: BLDG 50 RM 5 ________________________________________________________________________________ FOB POINT: ORIGIN |PROPOSAL: N/A |AUTHORITY: COST CENTER: 844100 | | FS TYPE: DELIVERY ORDER | |AGENT: DELIVER ON/BEFORE 10/2/2010 |CONTRACT: | WILLIAM F CASTOR DISCOUNT TERM: NET30 | GS-07F-0198T |DATE: 9/2/2010 APP: 3600152-4021 | | | |TOTAL: 3540.19 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 EUROKRAFT PREMIUM WIRE SECURITY 2 EA 1736.00 3472.00 TRUCK W/ 8" MOLD-ON RUBBER CASTERS 60 X 30" STK#: 7067002 QTY PREV RCVD: 2 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2660 CONTRACT: GS-07F-0198T 2 EST. SHIPPING AND/OR HANDLING 68.19
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.
- Base2010-09-02+$3,540= $3,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$3,540 | $3,540 | PURCHASE ORDER: 640-P09282 STATUS: TRANSACTION COMPLETE M.O.P.: PURCHASE CARD LAST PA… |
Related awards · 7
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 MP3QRFH8U1S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P1079 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1GC · LEASE/RENTAL OF FUEL STORAGE BUILDINGS | $0 | FY2017 |
| VA26216P5947 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,906 | FY2016 |
| VA78615F0999 | NATIONAL CEMETERY ADMINISTRATION · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,271 | FY2015 |
| VA24315P2131 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $22,760 | FY2015 |
| VA24114P2011 | 241-NETWORK CONTRACT OFFICE 01 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $11,027 | FY2014 |
| VA24814P4724 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
Other recipients under 4710 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A81804 | 3M COMPANY | 640-PALO ALTO | $31,044 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P09282_3600_GS07F0198T_4730 · retrieved 2026-09-26.