Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 HI CARE LCD CART INCLUDES 2 EA 7354.44 14708.88 PUSHBUTTON MOTORIZED HEIGHT ADJUSTMENT, 55AH RECHARGEABLE POWER SYSTEM W/REMOTE MONITORING CAPABILITY, 3 AC POWER JACKS WITH TRUE SINE OUTPUT, INTEGRAL CABLE MANAGEMENT, 2 LOCKING CASTERS, SLIDE OUT KEYBOARD AND MOUSE SURFACE, VESA MOUNTING ARM FOR FLAT PANEL DISPLAY, NOTEBOOK PC, 17" LCD MONITOR, 3 YR LIMITED/ 1 YR 2ND BUSINESS DAY RESPONSE WARRANTY. STK#: CARE-003 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: NNG07DA16B 2 REMOVE: 17" LCD MONITOR, 3 YR 2 EA 0.01 0.02 LIMITED/1 YR 2ND BUSINESS DAY RESPONSE WARRANTY ADD: 19" LCD MONITOR, STORAGE DRAWER, KEYBOARD, MOUSE, MOUSE POUCH, EXTERNAL ON/OFF BUTTON FOR LAPTOP, RED/WHITE/BLUE COLOR THEME WITH AMERICAN FLAG STICKERS, WIRE BASKET, 3 YEAR COMPLETE WARRANTY. **ADJUSTMENT: 2 EACH @ -$944.44 FOR A TOTAL OF -$1,888.88.** STK#: ADJUSTMENT ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: NNG07DA16B 3 ON-SITE SET-UP AND INTEGRATION 2 EA 972.20 1944.40 STK#: SERVICE-004 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: NNG07DA16B 4 SEWP FEE 6% 1 EA 88.59 88.59 STK#: SEWP ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: NNG07DA16B 5 HI CARE LCD CART INCLUDES: 2 EA 7354.44 14708.88 PUSHBUTTON MOTORIZED HEIGHT ADJUSTMENT, 55AH RECHARGEABLE POWER SYSTEM W/REMOTE MONITORING CAPABILITY, 3 AC POWER JACKS WITH TRUE SINE OUTPUT, INTEGRAL CABLE MANAGEMENT, 2 LOCKING CASTERS, SLIDE OUT KEYBOARD AND MOUSE SURFACE, VESA MOUNTING ARM FOR FLAT PANEL DISPLAY, NOTEBOOK PC, 17" LCD MONITOR, 3 YR LIMITED/1YR 2ND BUSINESS DAY RESPONSE WARRANTY. STK#: CARE-003 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: NNG07DA16B 6 REMOVE: 17" LCD MONITOR, 3 YR 2 EA 387.78 775.56 LIMITED/1 YR 2ND BUSINESS DAY RESPONSE WARRANTY. ADD: 19" LCD MONITOR, STORAGE DRAWER, KEYBOARD, MOUSE, MOUSE POUCH, HHP 3900 FIXED SCANNER, HHP4820 WIRELESS SCANNER, EXTERNAL ON/OFF BUTTON FOR LAPTOP, RED/WHITE/BLUE COLOR THEME WITH AMERICAN FLAG STICKERS, WIRE BASKET, 3 YR COMPLETE WARRANTY. STK#: ADJUSTMENT ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: NNG07DA16B 7 ON-SITE SETUP AND INTEGRATION 2 EA 972.22 1944.44 STK#: SERVICE-004 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 8 SEWP FEE 6% 1 EA 104.75 104.75 STK#: SEWP ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: NNG07DA16B 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 DISABILITI
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+$34,276= $34,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$34,276 | $34,276 | 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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under D399 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14261 | TRANS-TEL CENTRAL, INC. | 640-PALO ALTO | $19,166 | FY2011 |
| V640P08898 | ZARGIS MEDICAL CORP. | 640-PALO ALTO | $4,875 | FY2010 |
| VA640C94161 | KOMPLETE SYSTEMS INTEGRATORS, INC. | 640-PALO ALTO | $3,000 | FY2009 |
| V640A81785 | ALVAREZ LLC | 640-PALO ALTO | $83,854 | FY2008 |
| V640C85422 | DELL FEDERAL SYSTEMS L.P | 640-PALO ALTO | $52,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A89007_3600_NNG07DA16B_8000 · retrieved 2026-09-26.