Description
PURCHASE ORDER: 640-P09905 STATUS: ORDERED (NO FISCAL ACTION REQUIRED M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: REQUESTING SERVICE: ACQUISITION AND MATERIA L MGMT VENDOR: DIVINE IMAGING INC SHIP TO: WHSE/PAD 9350 WILSHIRE BLVD SUITE 315 V.A. MEDICAL CENTER BEVERLY HILLS, CA 90212 3801 MIRANDA AVE (310)248-4492 BUILDING 50 PALO ALTO, CA 94304 DELIVERY HOURS: 08:00 AM - 2:30PM DELIVERY LOCATION: BLDG 50 ________________________________________________________________________________ FOB POINT: DESTINATION |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-02F-0190N |DATE: 9/23/2010 APP: 3600152-4163 | | | |TOTAL: 16893.75 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 CROWN WP2335-45 WALKIE POWER 3 EA 5631.25 16893.75 PALLET JACK W/4500 LBS. CAPACITY. THIS TRUCK HAS POWERED DRIVE AND LIFT AND IS A 24V SYSTEM 27 X 46 - FEATURES INCLUDE BATTERY DISCHARGE INDICATOR, HOUR METER, TRACTION CONTROL, SERVICE/PARTS MANUAL, OPERATOR MANUAL, SPRING-LOADED CASTERS, 3.25" LOWERED HEIGHT, 8.5" RAISED HEIGHT, RABBIT/TURTLE SWITCH ON HANDLE, SAFETY REVERSING "BELLY BUTTON" ON HANDLE, 10" RUBBER DRIVE TIRE, 3.25" POLY LOAD WHEELS, NYLONG BATTERY STRAPS, 24V WET ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- CELL BATTERY PACK, BUILT-IN 30A CHARGER(PLUGS INTO 110V OUTLET:INCLUDES EXTENSION CORD) STK#: WP2335-45 ITEMS PER EA: 1 BOC: 3151 CONTRACT: GS-02F-0190N
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+$16,894= $16,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$16,894 | $16,894 | PURCHASE ORDER: 640-P09905 STATUS: ORDERED (NO FISCAL ACTION REQUIRED M.O.P.: PURCHASE CARD… |
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 LGMVH2NYJH38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $38,673 | FY2026 |
| 36C26126N0616 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $39,681 | FY2026 |
| 36C26326F0104 | NETWORK CONTRACT OFFICE 23 (36C263) · 4110 · REFRIGERATION EQUIPMENT | $60,616 | FY2026 |
| 36C24726N0291 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $71,487 | FY2026 |
| 36F79726D0008 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
| 36C24625F0272 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $0 | FY2025 |
Other recipients under 3990 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A09054 | ROLL-RITE | 640-PALO ALTO | $13,570 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P09905_3600_GS02F0190N_4730 · retrieved 2026-09-26.