Description
THIS PURCHASE ORDER HAS BEEN ESTABLISHED TO PROVIDE THE USING SERVICE THE MAXIMUM FLEXIBILITY TO RESPONSE TO THE FACILITIES NEEDS TO PROVIDE FOR THE STORAGE AND TRANSFORTATION FEES FOR MEDICAL CENTER OFFSITEMOVES. THIS PURCHASE ORDER IS ONLY AN ESTIMATE AND THE DOLLAR AMOUNT WILL NOT EXCEED $20,000.00
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.
- Base2010-09-13+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$20,000 | $20,000 | THIS PURCHASE ORDER HAS BEEN ESTABLISHED TO PROVIDE THE USING SERVICE THE MAXIMUM FLEXIBILITY TO RESPONSE TO T… |
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 C1C7UQMHW1S1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662C19168 | 261-NETWORK CONTRACT OFFICE 21 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,177 | FY2011 |
| VA662C19073 | 261-NETWORK CONTRACT OFFICE 21 · V003 · PACKING/CRATING SERVICES | $20,000 | FY2011 |
| VA662P04109 | 662-SAN FRANCISCO · 7530 · STATIONERY AND RECORD FORMS | $22,104 | FY2010 |
| V662P04109 | 662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,000 | FY2010 |
| VA662C04265 | 662-SAN FRANCISCO · S215 · WAREHOUSING AND STORAGE SERVICES | $8,336 | FY2010 |
| V343J95130 | 662S-SAN FRANCISCO SMALL PURCHASE · R613 · POST OFFICE SERVICES | $4,153 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C09185_3600_GS33F0013S_4730 · retrieved 2026-09-26.