Award recordCONTRACT

FOX RIVER GRAPHICS LLC

PIID V640P09913· VHA· 640-PALO ALTO· 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE· FY2010· $8,100 net obligations· UEI UCAFHZ7EQKQ5· IL

Description

PURCHASE ORDER: 640-P09913 STATUS: COMPLETE ORDER RECEIVED M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: 1 09/27/10 REQUESTING SERVICE: ACQUISITION AND MATERIA L MGMT VENDOR: FOX RIVER GRAPHICS SHIP TO: WHSE/PAD 150 SOUTH WASHINGTON ST V.A. MEDICAL CENTER CARPENTERSVILLE, IL 60110 3801 MIRANDA AVE (800)869-6864X117 BUILDING 50 ACCT # ... .. ... .. PALO ALTO, CA 94304 DELIVERY HOURS: 08:00 AM - 2:30PM DELIVERY LOCATION: SEE REMARKS ________________________________________________________________________________ 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-35F-0284J |DATE: 9/23/2010 APP: 3600152-4163 | | | |TOTAL: 8100.00 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 50" SAMSUNG PLASMA TV 6 EA 1350.00 8100.00 STK#: PN50C6500 QTY PREV RCVD: 6 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 3151 CONTRACT: GS-35F-0284J

First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$8,100
Base + all options value (sum of deltas)
$8,100
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0284J
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$8,100$0Base award · 2010-09-23 · this action $8,100 · running total $8,100
  • Base2010-09-23+$8,100= $8,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-23+$8,100$8,100PURCHASE ORDER: 640-P09913 STATUS: COMPLETE 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 UCAFHZ7EQKQ5)

AwardOffice · PSC / listingNet obligationsFY
36C25623P0233256-NETWORK CONTRACT OFFICE 16 (36C256) · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS$1,628,304FY2023
VA26317P4616263-NETWORK CNT OFC 23 PRST(00263P) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$10,206FY2017
VA24617F7992246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$4,635FY2017
VA25017F4441250-NETWORK CONTRACT OFFICE 10 (36C250) · 6910 · TRAINING AIDS$21,428FY2017
VA101F17F3073OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$12,834FY2017
VA25917F6068NETWORK CONTRACT OFFICE 19 (36C259) · 7520 · OFFICE DEVICES AND ACCESSORIES$7,992FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P09913_3600_GS35F0284J_4730 · retrieved 2026-09-26.