Description
RECEIVE, DELIVER, AND 6 JB 495.00 2970.00 INSTALLTION
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.
- Base2010-09-28+$5,445= $5,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$5,445 | $5,445 | RECEIVE, DELIVER, AND 6 JB 495.00 2970.00 INSTALLTION |
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 L531HJAANF43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640A00943 | 640-PALO ALTO · 7510 · OFFICE SUPPLIES | $6,492 | FY2010 |
| V640P05272 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,986 | FY2010 |
| V640P03208 | 640-PALO ALTO · 7510 · OFFICE SUPPLIES | $5,532 | FY2010 |
Other recipients under N071 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C05257 | ONE WORKPLACE L. FERRARI, LLC | 640-PALO ALTO | $3,823 | FY2010 |
| V640C05212 | ARTMOXM, INC. | 640-PALO ALTO | $3,773 | FY2010 |
| V640C05110 | ARJO INC | 640-PALO ALTO | $3,200 | FY2010 |
| V640C05084 | CLARK WINDOW FASHIONS | 640-PALO ALTO | $16,451 | FY2010 |
| V640P08269 | CLARK WINDOW FASHIONS | 640-PALO ALTO | $3,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C05271_3600_-NONE-_-NONE- · retrieved 2026-09-26.