Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- FISCAL YEAR 20087 FUNDING. ....AGENT: SHERRI V.A. TRANSACTION NUMBERS: 640-08-4-031-0109 AMENDMENT NUMBER: 1 EFFECTIVE DATE: 9/17/2008 **CURRENTLY: ITEM NO. 1 ITEM MASTER FILE NO. BOC: 2660 CONTRACT: MOBILE RACK ITEMS PER EA: NSN: STK#: S-3131 R 10 EA AT $ 503.78 = $ 5037.80 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- **WILL NOW BE AMENDED TO READ: ITEM NO. 1 ITEM MASTER FILE NO. BOC: 2660 CONTRACT: MOBILE RACK ITEMS PER EA: NSN: STK#: S-3131 R 10 EA $ 528.7800 = $ 5287.80 *ADDED THROUGH AMENDMENT* AUTHORITY EDIT IS OTHER (SPECIFY TYPE OF MODIFICATION AND AUTHORITY)
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.
- Base2008-08-18+$5,970= $5,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-18 | +$5,970 | $5,970 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
Related awards · 11
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 D9RASE9UG517)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714F3073 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,198 | FY2014 |
| VA26214F4757 | 262-NETWORK CONTRACT OFFICE 22 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $18,267 | FY2014 |
| VA24713F2010 | 534-CHARLESTON · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $3,598 | FY2013 |
| VA25613F0827 | 256-NETWORK CONTRACT OFFICE 16 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $5,475 | FY2013 |
| VA25014P0649 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,422 | FY2013 |
| VA26212F0138 | 262-NETWORK CONTRACT OFFICE 22 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $3,784 | FY2012 |
Other recipients under 6530 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6402Y4645 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y25599 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y24186 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,630 | FY2012 |
| VA26112F1557 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,038 | FY2012 |
| VA26112F1558 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $4,720 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P88543_3600_-NONE-_-NONE- · retrieved 2026-09-26.