Description
1 IV-POLES 25 EA 332.60 8315.00 STK#: 126 QTY PREV RCVD: 25 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632
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.
- Base2010-09-07+$8,315= $8,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$8,315 | $8,315 | 1 IV-POLES 25 EA 332.60 8315.00 STK#: 126 QTY PREV RCVD… |
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 YZ47KZNTKKJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0996 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U001 · EDUCATION/TRAINING- LECTURES | $3,200 | FY2023 |
| 36C24719P0904 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U001 · EDUCATION/TRAINING- LECTURES | $26,588 | FY2019 |
| 36C24718P9984 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U001 · EDUCATION/TRAINING- LECTURES | $5,990 | FY2018 |
| VA119A15P0008 | ACQUISITION SERVICE - FREDERICK · U001 · EDUCATION/TRAINING- LECTURES | $3,900 | FY2015 |
| VA78614P1151 | NATIONAL CEMETERY ADMINISTRATION · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,992 | FY2014 |
| VA24414P2152 | 646-PITTSBURG · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $2,950 | FY2014 |
Other recipients under 6545 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P12260 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $15,809 | FY2011 |
| V640P12197 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $18,268 | FY2011 |
| V640P12178 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $16,254 | FY2011 |
| V640P12161 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $21,170 | FY2011 |
| V640P12139 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $22,401 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P09350_3600_-NONE-_-NONE- · retrieved 2026-09-26.