Description
3056 16 WP DUPLEX PLT. 10 EA 28.67 286.70 STK#: WOO3056
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.
- Base2010-10-05+$5,335= $5,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$5,335 | $5,335 | 3056 16 WP DUPLEX PLT. 10 EA 28.67 286.70 STK#: WOO3056 |
Related awards · 6
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 Q4JNSLL3EPA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640A00482 | 640-PALO ALTO · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $18,202 | FY2010 |
| V640A00482 | 640-PALO ALTO · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $18,205 | FY2010 |
| V640P04173 | 640-PALO ALTO · 6545 · MEDICAL SETS KITS & OUTFITS | $6,008 | FY2010 |
| V640P03118 | 640-PALO ALTO · 6545 · MEDICAL SETS KITS & OUTFITS | $5,655 | FY2010 |
| V6629P1804 | 662S-SAN FRANCISCO SMALL PURCHASE · 5140 · TOOL AND HARDWARE BOXES | $24,880 | FY2009 |
| V6408U0510 | 640S-PALO ALTO SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $2,482 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640P10121_3600_-NONE-_-NONE- · retrieved 2026-09-26.