Description
"EXPRESS REPORT INCLUDES PO'S 640-T80033 AND 640-A81404"
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.
- Base2008-09-24+$10,639= $10,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$10,639 | $10,639 | "EXPRESS REPORT INCLUDES PO'S 640-T80033 AND 640-A81404" |
Related awards · 9
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 K5CHBEZNA9D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123F0636 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,855 | FY2023 |
| 36C78619F0124 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $6,939 | FY2019 |
| 36C25618F5647 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES | $150,230 | FY2018 |
| 36C25018F3665 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $22,138 | FY2018 |
| 36C25018F1582 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $31,862 | FY2018 |
| 36C24118F0365 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,026 | FY2018 |
Other recipients under V119 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A89370 | PENTAX OF AMERICA, INC. | 640-PALO ALTO | $0 | FY2008 |
| V640T80034 | JOERNS LLC | 640-PALO ALTO | $6,000 | FY2008 |
| V640A89061 | ACCESS DISTRIBUTORS, INC. | 640-PALO ALTO | $12,622 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640T80033_3600_GS28F1100C_4730 · retrieved 2026-09-26.