Description
PURCHASE ORDER: 640-P93233 STATUS: PARTIAL PAYMENT (NOT RECEIVED) M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: REQUESTING SERVICE: NURSING - WARD ADMIN VENDOR: INNOVATIONS ADVERTISING SHIP TO: SEE REMARKS 1065 EAST HILLSDALE BLVD # 105 V.A. MEDICAL CENTER FOSTER CITY, CA 94404 3801 MIRANDA AVE. 650-296-1661 PALO ALTO, CA 94304 DELIVERY HOURS: 8-5 DELIVERY LOCATION: PALO ALTO ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 843100 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 2/26/2009 |CONTRACT: | HOA T DOAN DISCOUNT TERM: NET30 | |DATE: 1/27/2009 APP: 3690152-4017 | | | |TOTAL: 7470.00 --------------------------------------------------------------------------------
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.
- Base2009-01-27+$7,470= $7,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-27 | +$7,470 | $7,470 | PURCHASE ORDER: 640-P93233 STATUS: PARTIAL PAYMENT (NOT RECEIVED) M.O.P.: PURCHASE CARD… |
Related awards · 8
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 EKMPPLT6EHL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C14484 | 261-NETWORK CONTRACT OFFICE 21 · R701 · ADVERTISING SERVICES | $4,585 | FY2011 |
| VA640C14459 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $6,700 | FY2011 |
| VA662C14299 | 261-NETWORK CONTRACT OFFICE 21 · R701 · ADVERTISING SERVICES | $9,515 | FY2011 |
| VA662C14264 | 261-NETWORK CONTRACT OFFICE 21 · R701 · ADVERTISING SERVICES | $9,895 | FY2011 |
| VA662Q06277 | 662-SAN FRANCISCO · R701 · ADVERTISING SERVICES | $8,860 | FY2010 |
| VA662Q03458 | 662-SAN FRANCISCO · R701 · ADVERTISING SERVICES | $15,990 | FY2010 |
Other recipients under 9905 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P01932 | NEIMAN/HOELLER INC | 640-PALO ALTO | $3,965 | FY2010 |
| V640P01661 | NEIMAN/HOELLER INC | 640-PALO ALTO | $5,775 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P93233_3600_-NONE-_-NONE- · retrieved 2026-09-26.