Description
PURCHASE ORDER: 640-P09889 STATUS: PARTIAL ORDER RECEIVED M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: 1 10/01/10 REQUESTING SERVICE: PSYCHIATRY VENDOR: BEST BUY GOV SHIP TO: WHSE/PAD 7601 PENN AVENUE SOUTH V.A. MEDICAL CENTER RICHFIELD, MN 55423 3801 MIRANDA AVE (612)292-0397 BUILDING 50 ACCT # 109287 PALO ALTO, CA 94304 DELIVERY HOURS: 08:00 AM - 2:30PM DELIVERY LOCATION: SEE REMARKS ________________________________________________________________________________ FOB POINT: ORIGIN |PROPOSAL: N/A |AUTHORITY: COST CENTER: 820300 | | FS,FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 10/23/2010 |CONTRACT: | WILLIAM F CASTOR DISCOUNT TERM: NET30 | |DATE: 9/23/2010 APP: 3600160-163 | | | |TOTAL: 10102.49 --------------------------------------------------------------------------------
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.
- Base2010-09-23+$10,102= $10,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$10,102 | $10,102 | PURCHASE ORDER: 640-P09889 STATUS: PARTIAL ORDER RECEIVED M.O.P.: PURCHASE CARD LAST… |
Related awards · 6
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 VUYNDK83SEG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0195 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,125 | FY2014 |
| VA26313P2620 | 636A8-IOWA CITY HEALTH CARE SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,009 | FY2013 |
| VA34113P0007 | VBA FIELD CONTRACTING · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,063 | FY2013 |
| VA26212P3372 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $909 | FY2012 |
| V528Q1B141 | 242-NETWORK CONTRACT OFFICE 02 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,175 | FY2011 |
| V6181Q9718 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P09889_3600_-NONE-_-NONE- · retrieved 2026-09-26.