Description
PURCHASE ORDER: 640-P09917 STATUS: ORDERED (NO FISCAL ACTION REQUIRED M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: 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: 4740.00 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 INFOCUS PROJECTOR, IN37EP DLP 6 EA 790.00 4740.00 PROJECTOR STK#: IN2114 BOC: 3131 CONTRACT: GS-35F-0284J
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+$4,740= $4,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$4,740 | $4,740 | PURCHASE ORDER: 640-P09917 STATUS: ORDERED (NO FISCAL ACTION REQUIRED M.O.P.: PURCHASE CARD… |
Related awards · 9
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0233 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $1,628,304 | FY2023 |
| VA26317P4616 | 263-NETWORK CNT OFC 23 PRST(00263P) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $10,206 | FY2017 |
| VA24617F7992 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $4,635 | FY2017 |
| VA25017F4441 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6910 · TRAINING AIDS | $21,428 | FY2017 |
| VA101F17F3073 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $12,834 | FY2017 |
| VA25917F6068 | NETWORK CONTRACT OFFICE 19 (36C259) · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,992 | FY2017 |
Other recipients under 7520 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P05565 | ACTION ADS TRI VALLEY | 640-PALO ALTO | $4,830 | FY2010 |
| V640C85026 | PITNEY BOWES BANK, INC., THE | 640-PALO ALTO | $30,000 | FY2008 |
| V640C84154 | CITIBANK, N.A. | 640-PALO ALTO | $35,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P09917_3600_GS35F0284J_4730 · retrieved 2026-09-26.