Description
FLAT 8% FREIGHT CHARGE FOR ORDER #640-08-3-4046-00
First action · last action
2008-05-13 · 2008-05-13
Transactions
1
First transaction's obligation
$339
Base + all options value (sum of deltas)
$339
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
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.
- Base2008-05-13+$339= $339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$339 | $339 | FLAT 8% FREIGHT CHARGE FOR ORDER #640-08-3-4046-00 |
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 LMBEWLCDKY37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P5179 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $10,315 | FY2017 |
| VA25017F2224 | 515-BATTLE CREEK(00515) · 7110 · OFFICE FURNITURE | $5,862 | FY2017 |
| VA74115F0132 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $109,194 | FY2015 |
| VA25615F0738 | 256-NETWORK CONTRACT OFFICE 16 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $46,017 | FY2015 |
| VA25715F1703 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $4,908 | FY2015 |
| VA25514F6505 | 255-NETWORK CONTRACT OFFICE 15 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $15,052 | FY2014 |
Other recipients under V112 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C94817 | HOBBS INVESTMENTS, INC. | 640S-PALO ALTO SMALL PURCHASE | $4,316 | FY2009 |
| V640T80037 | HOCOMA INC | 640S-PALO ALTO SMALL PURCHASE | $12,000 | FY2008 |
| V640T80026 | A LA CART, INC. | 640S-PALO ALTO SMALL PURCHASE | $600 | FY2008 |
| V640T80013 | PETER PEPPER PRODUCTS INC | 640S-PALO ALTO SMALL PURCHASE | $771 | FY2008 |
| V640T80007 | ACCESS DISTRIBUTORS, INC. | 640S-PALO ALTO SMALL PURCHASE | $4,700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640T80019_3600_-NONE-_-NONE- · retrieved 2026-09-26.