Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 INITIAL (EIL-203)CSN: 5 EA 10603.58 53017.90 6515-438810, NEW EE NUMBER TO BE ASSIGNED. ITEM DESCRIPTION: BIPAP VISION STK#: 582059 QTY PREV RCVD: 5 PARTIAL NO.: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4274A 2 UNIVERSAL STAND (OPEN MARKET) 5 EA 585.00 2925.00 STK#: 1041139 QTY PREV RCVD: 5 PARTIAL NO.: 1 BOC: 3131 FMS LINE: 001 3 ADAPTER PLATE KIT FOR UNIVERSAL 5 EA 0.00 0.00 STAND STK#: 1048872 QTY PREV RCVD: 5 PARTIAL NO.: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4274A 4 MOUNTING ARM BRACKET 5 EA 39.56 197.80 STK#: 1002497 QTY PREV RCVD: 5 PARTIAL NO.: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4274A 5 CIRCUIT ARM SUPPORT 5 EA 215.52 1077.60 STK#: 332497 QTY PREV RCVD: 5 PARTIAL NO.: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4274A 6 HOSE, US O2 5 EA 65.92 329.60 STK#: 1001664 QTY PREV RCVD: 5 PARTIAL NO.: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4274A 7 BIPAP VISION FILTER PACK 5 EA 20.75 103.75 STK#: 582101 QTY PREV RCVD: 5 PARTIAL NO.: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4274A 8 SERVICE MANUAL 5 EA 0.00 0.00 STK#: 582160 QTY PREV RCVD: 5 PARTIAL NO.: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4274A 9 SERVICE WITH A SMILE PROMO. 5 EA 0.00 0.00 CUSTOMER WILL INSTALL UNIT AND RECEIVE AN ADDITIONAL ONE YEAR EXTENDED WARRANTY - REPAIR ONLY. STK#: 1006229 QTY PREV RCVD: 5 PARTIAL NO.: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4274A
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.
- Base2008-09-02+$57,652= $57,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-02 | +$57,652 | $57,652 | UNIT TOTAL 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 TCCYN5DZYNC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P0401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,361 | FY2018 |
| VA26017P2434 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20 | FY2017 |
| VA25617P6927 | 256P-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,530 | FY2017 |
| VA25817P2651 | 258P-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,329 | FY2017 |
| VA24417P5489 | VETERANS HEALTH ADMINISTRATION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,995 | FY2017 |
| VA24917P6999 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,848 | FY2017 |
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_V600A80310_3600_-NONE-_-NONE- · retrieved 2026-09-26.