Description
PURCHASE ORDER: 640-P09902 STATUS: ORDERED (NO FISCAL ACTION REQUIRED M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: REQUESTING SERVICE: ACQUISITION AND MATERIA L MGMT VENDOR: GILL GROUP INC. SHIP TO: WHSE/PAD 1904 W. PARKSIDE LANE V.A. MEDICAL CENTER SUITE 100 3801 MIRANDA AVE PHOENIX, AZ 85027 BUILDING 50 (623)889-6841 PALO ALTO, CA 94304 DELIVERY HOURS: 08:00 AM - 2:30PM DELIVERY LOCATION: BLDG 50 ________________________________________________________________________________ FOB POINT: ORIGIN |PROPOSAL: N/A |AUTHORITY: COST CENTER: 844100 | | FS TYPE: DELIVERY ORDER | |AGENT: DELIVER ON/BEFORE 10/23/2010 |CONTRACT: | WILLIAM F CASTOR DISCOUNT TERM: NET30 | GS-07F-9252G |DATE: 9/23/2010 APP: 3600152-4163 | | | |TOTAL: 6149.34 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 FOLLETT UNDERCOUNTER FREEZER 2 EA 2954.67 5909.34 FZR4-ADA STK#: FZR4-ADA ITEMS PER EA: 1 BOC: 3131 CONTRACT: GS-07F-9252G 2 EST. SHIPPING AND/OR HANDLING 240.00
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+$6,149= $6,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$6,149 | $6,149 | PURCHASE ORDER: 640-P09902 STATUS: ORDERED (NO FISCAL ACTION REQUIRED M.O.P.: PURCHASE CARD… |
Related awards · 8
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 RDN5HNBNV2D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0874 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $359,365 | FY2026 |
| 36C24926F0068 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $325,572 | FY2026 |
| 36C25226F0066 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $22,238 | FY2026 |
| 36C24526F0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $33,639 | FY2026 |
| 36C25225P1278 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7350 · TABLEWARE | $26,036 | FY2025 |
| 36C24825P2161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,275 | FY2025 |
Other recipients under 4110 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A09138 | FISHER SCIENTIFIC COMPANY L.L.C. | 640-PALO ALTO | $8,725 | FY2010 |
| V640A09134 | ABSOCOLD CORPORATION | 640-PALO ALTO | $7,456 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P09902_3600_GS07F9252G_4730 · retrieved 2026-09-26.