Description
1 RURAL HEALTH TELEMEDICINE CART 2 EA 48379.52 96759.04 INCLUDES CODEC, CAMERA, AND PC AND CARETONE STETHOSCOPE. STK#: GMDI8500P95D20S QTY PREV RCVD: 2 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-35F-0261L 2 RURAL HEALTH TEREMEDICINE CART 2 EA 48379.52 96759.04 INCLUDES CODEC, CAMERA, AND PC AND LITTMANN STETHOSCOPE AND CARDIOSCAN SOFTWARE. STK#: GMDI8500P95D20S QTY PREV RCVD: 2 PARTIAL NO.: 1
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.
- Base2010-06-22+$220,453= $220,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-22 | +$220,453 | $220,453 | 1 RURAL HEALTH TELEMEDICINE CART 2 EA 48379.52 96759.04 INCLUDES CODEC, CAMERA, AND PC… |
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 EUNELJMK9Z23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V649P11515 | 649S-PRESCOTT SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $6,340 | FY2011 |
| VA649P11515 | 649-PRESCOTT · U008 · TRAINING/CURRICULUM DEVELOPMENT | $6,530 | FY2011 |
| V640C05229 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $27,422 | FY2010 |
| V554C00055 | 554S-DENVER SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $8,710 | FY2010 |
| V501Q97820 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,860 | FY2009 |
| V554Q85978 | 554S-DENVER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $196 | FY2008 |
Other recipients under 7010 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A09160 | APPTIS, INC. | 640-PALO ALTO | $3,483 | FY2010 |
| V640A09157 | BIOPAC SYSTEMS, INC. | 640-PALO ALTO | $11,751 | FY2010 |
| V640A00687 | A.F.C. INDUSTRIES INC. | 640-PALO ALTO | $16,240 | FY2010 |
| V640A09064 | FEDSTORE CORPORATION | 640-PALO ALTO | $144,378 | FY2010 |
| V640D04054 | G. C. MICRO CORPORATION | 640-PALO ALTO | $3,487 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A09060_3600_-NONE-_-NONE- · retrieved 2026-09-26.