Description
PURCHASE ORDER TO INSTRUCT 16 EA 1851.00 29616.00 ARCADIA TO SHIP PRODUCT TO: ADVANCED INSTALLATION SERVICES WAREHOUSE, 30063 AHERN AVENUE, UNION CITY, CA 94587. ATTN: RECEIVING (510) 441-6200, EXT. 230. FAX: (510) 441-6201.
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.
- Base2010-09-20+$80,208= $80,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$80,208 | $80,208 | PURCHASE ORDER TO INSTRUCT 16 EA 1851.00 29616.00 ARCADIA TO SHIP PRODUCT TO:… |
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 E34WYJXF9LE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117F2116 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $24,447 | FY2017 |
| VA24116F2117 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $7,209 | FY2016 |
| VA25016F1342 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $8,392 | FY2016 |
| VA26316F0076 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $12,522 | FY2016 |
| VA25715F0815 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $3,663 | FY2015 |
| VA24114F1968 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,501 | FY2014 |
Other recipients under 7110 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A10215 | STEELCASE INC. | 640-PALO ALTO | $25,356 | FY2011 |
| VA640A10214 | STEELCASE INC. | 640-PALO ALTO | $6,948 | FY2011 |
| VA640A10213 | STEELCASE INC. | 640-PALO ALTO | $10,499 | FY2011 |
| VA640A10075 | STEELCASE INC. | 640-PALO ALTO | $14,343 | FY2011 |
| VA640A00633 | STEELCASE INC. | 640-PALO ALTO | $27,657 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A00976_3600_GS28F1042C_4730 · retrieved 2026-09-26.