Description
PURCHASE ORDER: 640-H04113 STATUS: TRANSACTION COMPLETE (AMENDED) M.O.P.: INVOICE/RECEIVING REPORT LAST PARTIAL RECD.: 1 11/04/10 REQUESTING SERVICE: VOLUNTARY VENDOR: BEST BUY GOVERNMENT LLC SHIP TO: WHSE/LVD 7601 PENN AVE S B-4 V.A. MEDICAL CENTER MINNEAPOLIS, MN 55423-3645 4950 ARROYO RD (612)292-0397 BUILDING 65 LIVERMORE, CA 94550 DELIVERY HOURS: 08:00 AM - 2:30PM DELIVERY LOCATION: LMD ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 883300 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 10/30/2010 |CONTRACT: | ANGELITO B MILLAN DISCOUNT TERM: NET30 | |DATE: 9/23/2010 APP: 36X8180-3353 | | | |TOTAL: 4266.88 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 2 PORT HDMI VIDEO SPLITTER AND 2 EA 192.99 385.98 SIGNAL AMPLIFIER-VIDEO-AUDIO SWITCH-2 PORTS STK#: BB10735899 QTY PREV RCVD: 2 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 2 2 PORT USB HDMI KVM SWITCH WITH 1 EA 122.99 122.99 AUDIO AND USB 2.0 HUB-KVM/AUDIO/ USB SWITCH-2 PORT. STK#: BB11088822 QTY PREV RCVD: 1 PARTIAL NO.: 1 ITEMS PER EA: 1
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.
- Base2010-09-23+$4,267= $4,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$4,267 | $4,267 | PURCHASE ORDER: 640-H04113 STATUS: TRANSACTION COMPLETE (AMENDED) M.O.P.: INVOICE/RECEIVING REPORT… |
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 KCU2SG41RGR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P0051 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,025 | FY2015 |
| VA25714P2704 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,580 | FY2014 |
| VA25714P0352 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,169 | FY2014 |
| VA25614P0470 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,210 | FY2013 |
| VA6743Q5820 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,049 | FY2013 |
| VA649FY13QTR4BESTBUYGOVTLLC | 649P-PRESCOTT PROSTHETICS · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $2,056 | FY2013 |
Other recipients under 5836 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A99044 | TOPCON HEALTHCARE, INC. | 640-PALO ALTO | $0 | FY2009 |
| VA640A99045 | TOPCON HEALTHCARE, INC. | 640-PALO ALTO | $0 | FY2009 |
| VA640A99038 | OLYMPUS AMERICA INC | 640-PALO ALTO | $0 | FY2009 |
| V640P91705 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 640-PALO ALTO | $23,002 | FY2009 |
| V640P90491 | VIDEO MONITORING SERVICES OF AMERICA LP | 640-PALO ALTO | $4,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640H04113_3600_-NONE-_-NONE- · retrieved 2026-09-26.