Description
OFFICE DOLLY DELUX 4-INCHCASTER 20 EA 55.00 1100.00 1000LB CAPACITY WITH (VAPAHMT) VA MOVE TEAM LABEL
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.
- Base2011-01-31+$5,010= $5,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-31 | +$5,010 | $5,010 | OFFICE DOLLY DELUX 4-INCHCASTER 20 EA 55.00 1100.00 1000LB CAPACITY WITH (VAPAHMT)… |
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 KXKSUXNLF6B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640D14138 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,135 | FY2011 |
| VA640A10511 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,507 | FY2011 |
| VA662A10174 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,999 | FY2011 |
| VA662A10096 | 261-NETWORK CONTRACT OFFICE 21 · 6670 · SCALES AND BALANCES | $3,247 | FY2011 |
| VA662A10070 | 261-NETWORK CONTRACT OFFICE 21 · 4610 · WATER PURIFICATION EQUIPMENT | $19,948 | FY2011 |
| VA662P12670 | 261-NETWORK CONTRACT OFFICE 21 · 3220 · WOODWORKING MACHINES | $5,220 | FY2011 |
Other recipients under 5340 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A00765 | PETER PEPPER PRODUCTS INC | 640-PALO ALTO | $3,113 | FY2010 |
| V640A00699 | W.W. GRAINGER, INC. | 640-PALO ALTO | $3,137 | FY2010 |
| V640P07037 | STANLEY SECURITY SOLUTIONS, INC | 640-PALO ALTO | $5,664 | FY2010 |
| VA640P07037 | STANLEY SECURITY SOLUTIONS, INC | 640-PALO ALTO | $5,664 | FY2010 |
| V640A00559 | W.W. GRAINGER, INC. | 640-PALO ALTO | $5,109 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640Q14362_3600_-NONE-_-NONE- · retrieved 2026-09-26.