Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 ENDOSCOPY ACCUTOUCH SYSTEM ALL 1 EA 140165.00 140165.00 ACCESSORIES INCLUDED STK#: 20001 QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 2580 FMS LINE: 001 CONTRACT: GS-02F-0045L 2 USER MANUAL 2 EA N/C 0.00 QTY PREV RCVD: 2 PARTIAL NO.: 1 BOC: 2580 FMS LINE: 001 CONTRACT: GS-02F-0045L 3 SERVICE MANUAL 2 EA N/C 0.00 QTY PREV RCVD: 2 PARTIAL NO.: 1 BOC: 2580 FMS LINE: 001 CONTRACT: GS-02F-0045L 4 IN SERVICE TRAINING BY LOCAL 1 EA N/C 0.00 SALES REP CONTACT MR MARTIN MIDDOUGH TELEPHONE 301-984-3706/CELLPHONE 908-433-9673 CALL TO SCHEDULE TRAINING QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 2580 FMS LINE: 001 CONTRACT: GS-02F-0045L
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.
- Base2008-07-30+$140,165= $140,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$140,165 | $140,165 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
Related awards · 8
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 G1F7H1MJPL83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D537G95001 | 69D-NETWORK CONTRACT OFFICE 12 · 7030 · ADP SOFTWARE | $19,720 | FY2009 |
| VA552A80379 | 552-DAYTON · 6910 · TRAINING AIDS | $118,116 | FY2008 |
| VA552A80355 | 552-DAYTON · 6545 · MEDICAL SETS KITS & OUTFITS | $559,574 | FY2008 |
| V598A83239 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $140,165 | FY2008 |
| V598A73960 | 598-NORTH LITTLE ROCK · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $140,484 | FY2008 |
Other recipients under R412 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F4466 | ELEVATE HEALTHCARE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,794 | FY2013 |
| V605C80599 | ADVANCED MEDICAL TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $20,475 | FY2008 |
| V600N80019 | BITTERROOT SERVICES & TECHNOLOGY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $9,950 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V60080013_3600_GS02F0045L_4730 · retrieved 2026-09-26.