Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 FILTER P3 HIGH EFFIC. 30 CS 131.01 3930.30 STK#: 450-00-01R12 ITEMS PER CS: 1 BOC: 2632 FMS LINE: 001 CONTRACT: GS-07F-0374J 2 BREATHING TUBE COVERS 30 CS 19.17 575.10 STK#: 527-01-01R01 ITEMS PER CS: 1 BOC: 2632 FMS LINE: 001 CONTRACT: GS-07F-0374J 3 36" BREATHING TUBE ASSEMBLY 30 CS 28.26 847.80 STK#: 520-01-00R01 ITEMS PER CS: 1 BOC: 2632 FMS LINE: 001 CONTRACT: GS-07F-0374J 4 LARGE HOOD 30 CS 73.49 2204.70 STK#: BE-10L-3 ITEMS PER CS: 1 BOC: 2632 FMS LINE: 001 CONTRACT: GS-07F-0374J 5 REG HOOD 20 CS 349.85 6997.00 STK#: BE-10-20 ITEMS PER CS: 1 BOC: 2632 FMS LINE: 001 CONTRACT: GS-07F-0374J 6 NIMH BATTERY PACK 30 CS 197.16 5914.80 STK#: BP-15 ITEMS PER CS: 1 BOC: 2632 FMS LINE: 001 7 BREATH EASY PAPR 30 CS 352.49 10574.70 STK#: 520-15-00 ITEMS PER CS: 1 BOC: 2632 FMS LINE: 001 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIES (JAN 1994) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (MAY 1997) 52.232-25 PROMPT PAYMENT (JUN 1997) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (AUG 1996) 52.233-1 DISPUTES (OCT 1995) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES-FIXED PRICE (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (APR 1984) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) PAN FLU MONIES V.A. TRANSACTION NUMBERS: 640-08-4-415-0044 AMENDMENT NUMBER: 1 EFFECTIVE DATE: 8/27/2008 **CURRENTLY: ITEM NO. 1 ITEM MASTER FILE NO. BOC: 2632 CONTRACT: GS-07F-5931R FILTER P3 HIGH EFFIC. ITEMS PER CS: 1 NSN: STK#: 450-00-01R12 30 CS AT $ 131.01 = $ 3930.30 **WILL NOW BE AMENDED TO READ: ITEM NO. 1 ITEM MASTER FILE NO. BOC: 2632 CONTRACT: GS-07F-0374J FILTER P3 HIGH EFFIC. ITEMS PER CS: 1 NSN: STK#: 450-00-01R12 30 CS $ 131.0100 = $ 3930.30 **CURRENTLY: ITEM NO. 2 ITEM MASTER FILE NO. BOC: 2632 CONTRACT: GS-07F-5931R BREATHING TUBE COV
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.
- Base2008-08-26+$31,044= $31,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-26 | +$31,044 | $31,044 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
Related awards · 7
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 YLQMY5SGNE55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125A0092 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C10G24K0028 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,650 | FY2024 |
| 36C24723F0635 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,894 | FY2023 |
| 36C25023F0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,876 | FY2023 |
| 36C26222F0445 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,577 | FY2022 |
| 36C25522P0133 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,793 | FY2022 |
Other recipients under 4710 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P09282 | C&H DISTRIBUTORS, LLC | 640-PALO ALTO | $3,540 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A81804_3600_GS07F0374J_4730 · retrieved 2026-09-27.