Description
EXPRESS REPORT. PIID: V640P89113. PO: P89113
First action · last action
2008-08-26 · 2008-08-26
Transactions
1
First transaction's obligation
$6,611
Base + all options value (sum of deltas)
$6,611
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339941 · PEN AND MECHANICAL PENCIL MANUFACTURING
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.
- Base2008-08-26+$6,611= $6,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-26 | +$6,611 | $6,611 | EXPRESS REPORT. PIID: V640P89113. PO: P89113 |
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 JAL5KHMT4BH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1879 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $47,110 | FY2023 |
| 36C24122P1267 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,118 | FY2022 |
| 36C24519F0574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,238 | FY2019 |
| 36F79719D0047 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| VA26317P0296 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,120 | FY2017 |
| VA24813F4301 | 248-NETWORK CONTRACT OFFICE 8 · 7510 · OFFICE SUPPLIES | $2,869 | FY2013 |
Other recipients under 7510 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640P14451 | KPAUL PROPERTIES LLC | 640-PALO ALTO | $12,858 | FY2011 |
| VA640P11950 | QSA GLOBAL NATIONAL CORPORATION | 640-PALO ALTO | $2,880 | FY2011 |
| VA640P11810 | US LABEL & RIBBON GROUP, INC | 640-PALO ALTO | $5,276 | FY2011 |
| VA640P11236 | FEDERAL ACQUISITION SERVICE | 640-PALO ALTO | $3,277 | FY2011 |
| VA640P10886 | ARROW INTERNATIONAL, INC. | 640-PALO ALTO | $3,059 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P89113_3600_-NONE-_-NONE- · retrieved 2026-09-26.