Description
1 SENSOR, MAT, CHAIR WITH 4 FOOT 25 PD 39.26 981.50 CORD STK#: 73001 QTY PREV RCVD: 25 PARTIAL NO.: 1 ITEMS PER PD: 1 BOC: 2632 2 SENSOR, MAT, BED, WITH 5 1/2 50 PD 42.19 2109.50 FOOT CORD STK#: 74001 QTY PREV RCVD: 50 PARTIAL NO.: 1 ITEMS PER PD: 1 BOC: 2632 3 EST. SHIPPING AND/OR HANDLING 80.31 THIS TRANSACTION HAS BEEN PROCURED USING A GOVERNMENT ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- PURCHASE CARD. SPECIAL ORDER FOR EILEEN SCHLEIFER FROM 4A FOR BED CHECK ALARMS V.A. TRANSACTION NUMBERS: 640-09-1-021-0932
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.
- Base2008-11-24+$3,171= $3,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-24 | +$3,171 | $3,171 | 1 SENSOR, MAT, CHAIR WITH 4 FOOT 25 PD 39.26 981.50 CORD STK#: 73001… |
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 E7JVMN8CJB54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A03324 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $4,294 | FY2011 |
| V657P0V827 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,169 | FY2010 |
| V657P0X804 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,169 | FY2010 |
| VA653A00201 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,126 | FY2010 |
| V589A92751 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,613 | FY2009 |
| V5739Q4456 | 573S-NF/SG SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $13,835 | FY2009 |
Other recipients under 6515 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P1297 | WL GORE & ASSOCIATES INC | 640-PALO ALTO | $3,352 | FY2013 |
| VA26113P1296 | WL GORE & ASSOCIATES INC | 640-PALO ALTO | $3,864 | FY2013 |
| VA26113F0847 | ZIMMER US INC | 640-PALO ALTO | $3,813 | FY2013 |
| VA26113P0848 | OTICON MEDICAL LLC | 640-PALO ALTO | $10,828 | FY2013 |
| VA26113J0834 | APRIA HEALTHCARE LLC | 640-PALO ALTO | $113,426 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P91512_3600_-NONE-_-NONE- · retrieved 2026-09-26.