Description
1 DISPOSABLE COVERALLS WITH BOOTS, 300 EA 2.30 690.00 MEDIUM STK#: 54378M QTY PREV RCVD: 300 PARTIAL NO.: 1,2 BOC: 2660 2 DISPOSABLE COVERALLS WITH BOOTS, 500 EA 2.30 1150.00 EXTRA LARGE STK#: 54378XL QTY PREV RCVD: 500 PARTIAL NO.: 1,3 BOC: 2660 3 HIGH TACK MATS, WHITE, 4 MATS 4 CS 121.00 484.00 PER CASE STK#: 142434WC QTY PREV RCVD: 4 PARTIAL NO.: 1 BOC: 2660 4 HIGH TACK MATS, BLUE, 4 MATS PER 4 CS 128.00 512.00 CASE STK#: 142434BC QTY PREV RCVD: 4 PARTIAL NO.: 1 BOC: 2660 5 EST. SHIPPING AND/OR HANDLING 214.75 THIS TRANSACTION HAS BEEN PROCURED USING A GOVERNMENT PURCHASE CARD. 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB-98). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (JUN 2003) 52.222-26 EQUAL OPPORTUNITY (MARCH 2007) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (NOV 2007) 52.223-6 DRUG FREE WORKPLACE (MAY 2001) 52.225-3 BUY AMERICAN ACT-SUPPLIES (AUG 2007) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002) 52.232-25 PROMPT PAYMENT (OCT 2003) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (OCT 2003) 52.233-1 DISPUTES (JULY 2002) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES COST REIMBURSEMENT (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (JAN 2008) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) STAY WITH LAB SAFETY VENDOR. PHS DOES NOT HAVE THIS PRODUCT SPECS. THANK YOU THIS ORDER IS SUBJECT TO THE AVAILABILITY OF FY 2009 FUNDING ORDER CONFIRMATION #: SC4088109 VA CONTACT: LAURA GIGLIELLO X61141 NOTE: LINE ITEM #1 W/SHIP 62 EA AND B/O 238 AND LINE ITEM #2 W/SHIP 42 EA AND B/O 458. SCHEDULED RELEASE DATE ON BACK ORDERED ITEMS IS 27 DAYS. V.A. TRANSACTION NUMBERS: 640-09-1-305-0028 AMENDMENT NUMBER: 1 EFFECTIVE DATE: 11/25/2008 ESTIMATED SHIPPING AND/OR HANDLING OF $50.00 HAS BEEN CHANGED TO $214.75 BOC: 2660 HAS BEEN CHANGED TO: 2660 *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.
- Base2008-11-24+$3,051= $3,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-24 | +$3,051 | $3,051 | 1 DISPOSABLE COVERALLS WITH BOOTS, 300 EA 2.30 690.00 MEDIUM STK#: 54378M… |
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 ERUFU9NTT3M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA610A16085 | 610-MARION · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,271 | FY2011 |
| VA512P14970 | 512-BALTIMORE · 5340 · HARDWARE | $7,765 | FY2011 |
| VA688A11367 | 688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE | $5,043 | FY2011 |
| VA528A13274 | 242-NETWORK CONTRACT OFFICE 02 · 4940 · MISC MAINT EQ | $6,310 | FY2011 |
| VA652A10579 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $5,351 | FY2011 |
| VA658A10269 | 246-NETWORK CONTRACTING OFFICE 6 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,145 | FY2011 |
Other recipients under 4240 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A00723 | ARAMSCO, INC. | 640-PALO ALTO | $23,693 | FY2010 |
| V640A00665 | ARAMSCO, INC. | 640-PALO ALTO | $23,693 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P9D024_3600_-NONE-_-NONE- · retrieved 2026-09-26.