Description
1 E2 LASER & ENDOSCOPY SYSTEM 1 EA 46570.00 46570.00 STK#: OME2000 QTY PREV RCVD: 1 PARTIAL NO.: 2 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4068B 2 FLIGHT CASE FOR E2 LASER & 1 EA N/C 0.00 ENDOSCOPY SYSTEM (NO CHARGE) STK#: FC401-655 QTY PREV RCVD: 1 PARTIAL NO.: 2 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001
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.
- Base2010-07-20+$61,905= $61,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-20 | +$61,905 | $61,905 | 1 E2 LASER & ENDOSCOPY SYSTEM 1 EA 46570.00 46570.00 STK#: OME2000 QTY PREV… |
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 LJ8PB5HGVFX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA580A11580 | 580-HOUSTON · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $55,500 | FY2011 |
| VA521N13806 | 521-BIRMINGHAM · 6545 · MEDICAL SETS KITS & OUTFITS | $3,240 | FY2011 |
| VA757P07140 | 757-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,689 | FY2010 |
| VA757P07131 | 757-COLUMBUS · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $14,512 | FY2010 |
| VA612A00124 | 612-MARTINEZ · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $43,250 | FY2010 |
| V757A07006 | 757S-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $21,294 | FY2010 |
Other recipients under 6530 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6402Y4645 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y25599 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y24186 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,630 | FY2012 |
| VA26112F1557 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,038 | FY2012 |
| VA26112F1558 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $4,720 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A09083_3600_-NONE-_-NONE- · retrieved 2026-09-27.