Description
RENTAL OF SIX 40' CONEX 6 EA 1575.00 9450.00 CONTAINERS ITEMS PER EA: 1 BOC: 2580
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.
- Base2011-01-24+$9,450= $9,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-24 | +$9,450 | $9,450 | RENTAL OF SIX 40' CONEX 6 EA 1575.00 9450.00 CONTAINERS ITEMS PER EA: 1… |
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 XXKKCBN7FZK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1178 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,180 | FY2018 |
| VA802J25013 | NATIONAL CEMETERY ADMINISTRATION · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $8,380 | FY2012 |
| V640A01017 | 640-PALO ALTO · 3895 · MISC CONTRUCT EQ | $24,650 | FY2010 |
| V640P01927 | 640-PALO ALTO · 4610 · WATER PURIFICATION EQUIPMENT | $4,925 | FY2010 |
| V612A90202 | 612S-MARTINEZ SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $15,545 | FY2009 |
| V640C94365 | 640S-PALO ALTO SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $24,250 | FY2009 |
Other recipients under 6530 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6402Y4645 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y25599 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y24186 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,630 | FY2012 |
| VA26112F1557 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,038 | FY2012 |
| VA26112F1558 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $4,720 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640P10330_3600_-NONE-_-NONE- · retrieved 2026-09-26.