Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 ANESTHESIA CAPABLE HUMAN PATIENT 1 EA 202487.00 202487.00 SIMULATOR (HPS) STK#: HPS-010 QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 2580 FMS LINE: 001 CONTRACT: GS-02F-0014J 2 ANESTHESIA DELIVERY SYSTEM 1 EA 10681.00 10681.00 STK#: HPS-300 QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 2580 FMS LINE: 001 CONTRACT: GS-02F-0014J 3 ENHANCED DRUG RECOGNITION SYSTEM 1 EA 0.00 0.00 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- NOTE: THIS IS INCLUDED ON THE HPS-010 SYSTEM STK#: HPS-401 QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 2580 FMS LINE: 001 CONTRACT: GS-02F-0014J 4 HPS ADVANCED ON-SITE EDUCATION - 1 JB 6500.00 6500.00 TWO DAYS STK#: TRN-004 BOC: 2580 FMS LINE: 001 CONTRACT: GS-02F-0014J 5 ISTAN BASE UNIT 1 EA 55900.00 55900.00 STK#: ISTAN-100 BOC: 2580 FMS LINE: 001 CONTRACT: GS-02F-0014J 6 USER MANUAL 2 EA N/C 0.00 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2580 FMS LINE: 001 CONTRACT: GS-02F-0014J 7 SERVICE MANUAL 2 EA N/C 0.00 BOC: 2580 FMS LINE: 001 CONTRACT: GS-02F-0014J 8 IN SERVICE TRAINING BY LOCAL 1 EA N/C 0.00 SALES REP CONTACT MARK KLINGEL FOR SCHEDULED TRAINING PHONE NUMBER 941-342-5608 BOC: 2580 FMS LINE: 001 CONTRACT: GS-02F-0014J
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+$275,568= $275,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$275,568 | $275,568 | 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 D46HMS9X9JM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1558 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6910 · TRAINING AIDS | $91,385 | FY2026 |
| 36C25725P0506 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6910 · TRAINING AIDS | $99,981 | FY2025 |
| 36C26224P2154 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $62,584 | FY2024 |
| 36C24624P0175 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $37,774 | FY2024 |
| 36C26223P2030 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,285 | FY2023 |
| 36C24423P0395 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,488 | FY2023 |
Other recipients under U099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2127 | COLLEGE OF AMERICAN PATHOLOGISTS | 262-NETWORK CONTRACT OFFICE 22 | $19,030 | FY2016 |
| VA26216P2073 | MAINE STANDARDS COMPANY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,157 | FY2016 |
| VA26216P1570 | COLLEGE OF AMERICAN PATHOLOGISTS | 262-NETWORK CONTRACT OFFICE 22 | $5,882 | FY2016 |
| VA26216P1912 | COLLEGE OF AMERICAN PATHOLOGISTS | 262-NETWORK CONTRACT OFFICE 22 | $10,264 | FY2016 |
| VA26216F1542 | BLUE STAR LEARNING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $19,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600N80014_3600_GS02F0014J_4730 · retrieved 2026-09-26.