Description
ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 EIL: 434 CSN: 6515-372-777 1 EA 24500.00 24500.00 CC: 8202 BDC: 3131 FCP: 136 SENSILASE SYSTEM:FULL SYSTEM WITH ROLL STAND (PAD3000-100) 1EA IN-SERVICE AND TRAINING CERTIFICATION PROGRAM (03427-41) 1EA LSA-PLACEMENT GUIDES, ONE BOX (75 UNITS) 03256 1EA MICRO CUFF LINERS, ONE BOX (100 UNITS)03310-001 1EA SMALL CUFF LINERS, ONE BOX (75 UNITS) 03310-002 1EA MEDIUM CUFF LINERS, ONE BOX (50 UNITS) 03310-003 1EA 24 MONTH EXTENDED ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- WARRANTY (4995.00) GROUND SHIPPING AND HANDLING 7-10 DAYS (249.00) **INCLUDE IN THE PACKAGE COPIES OF OPERATOR/INSTRUCTION MANUAL AND COPIES FIELD SERVICE MANUAL AT NO COST TO THE GOVERNMENT. SEE QUOTE FOR COMPLETE INCLUSIONS AND INFORMATION ON FILE. STK#: PAD3000-100 QTY PREV RCVD: 1 PARTIAL NO.: 1 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4164B 2 IN SERVICE AND TRAINING 1 EA 1500.00 1500.00 CERTIFICATION PROGRAM STK#: 03427-41 QTY PREV RCVD: 1 PARTIAL NO.: 1,2 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4164B 3 LSA-PLACEMENT GUIDES, ONE BOX 1 EA 164.50 164.50 (75 UNITS) STK#: 03256 QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4164B 4 MICRO CUFF LINER, ONE BOX (100 1 EA 300.00 300.00 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- UNITS) STK#: 03310-001 QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4164B 5 SMALL CUFF LINERS, ONE BOX (75 1 EA 255.00 255.00 UNITS) STK#: 03310-002 QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4164B 6 MEDIUM CUFF LINERS ONE BOX (50 1 EA 255.00 255.00 UNITS) STK#: 03310-003 QTY PREV RCVD: 1 PARTIAL NO.: 1 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4164B 7 24 MONTH EXTENDED WARRANTY 1 EA 4995.00 4995.00 STK#: 03424-41 QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4164B 8 EST. SHIPPING AND/OR HANDLING 249.00
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.
- Base2009-04-30+$32,219= $32,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-30 | +$32,219 | $32,219 | ITEM DESCRIPTION QTY UNIT COST COST -----------------------------------… |
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 FFM1GNDHJK33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0939 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,679 | FY2019 |
| 36F79719D0040 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25218F5024 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,506 | FY2018 |
| VA26216P0572 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,860 | FY2016 |
| VA25816J0749 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,378 | FY2016 |
| VA25116F1080 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,013 | FY2016 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3611 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $4,453 | FY2016 |
| VA26216F3606 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $98,934 | FY2016 |
| VA26216F3419 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,798 | FY2016 |
| VA26216F0464 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $100,067 | FY2016 |
| VA26216F3515 | SUNRISE MEDICAL (US) LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V593A90047_3600_V797P4164B_3600 · retrieved 2026-09-26.