Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 OEC 9900 ELITE, DIGITAL MOBILE 1 EA 153260.00 153260.00 C-ARM VAS 8 BASIC VASCULAR PLATFORM WITH 8 F/S DIGITAL DISK AND 9" L.L. STK#: 00-886712-05 ITEMS PER EA: 1 BOC: 3130 FMS LINE: 001 CONTRACT: SPO200-02-D-8324 2 12" IMAGE INTENSIFIER (NOT 1 EA 11376.00 11376.00 AVAILABLE WITH SUPER-C) STK#: 00-886724-02 ITEMS PER EA: 1 BOC: 3130 FMS LINE: 001 CONTRACT: SPO200-02-D-8324 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) INFORMATION FOR VA USE ONLY: CONTROL NO. 08-015 CMR NO. 20E QUESTIONS CALL: GANESH KRISHNA X65934 QUOTE NO. 08-1202 DTD. 7-16-08 DELIVERY LOCATION: BLDG.100 RM F2100 GSA CONTRACT # SPO200-02-D-8324 . . *** SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING.*** . V.A. TRANSACTION NUMBERS: 640-08-4-163-0153
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+$164,636= $164,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$164,636 | $164,636 | 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 HT62S33JJEZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA613C90012 | 613-MARTINSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $82,400 | FY2009 |
| V671C91358 | 671-SAN ANTONIO · Y112 · CONSTRUCT/CONF SPACE & FAC | $138,927 | FY2009 |
| V756C91139 | 756S-EL PASO SMALL PURCHASE · Q522 · RADIOLOGY SERVICES | $14,321 | FY2009 |
| VA691A90582 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $27,000 | FY2009 |
| V663B90004 | 663S-SEATTLE SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $165,652 | FY2009 |
| V5579B5001 | 557S-DUBLIN SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $89,807 | FY2009 |
Other recipients under 6515 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P1297 | WL GORE & ASSOCIATES INC | 640-PALO ALTO | $3,352 | FY2013 |
| VA26113P1296 | WL GORE & ASSOCIATES INC | 640-PALO ALTO | $3,864 | FY2013 |
| VA26113F0847 | ZIMMER US INC | 640-PALO ALTO | $3,813 | FY2013 |
| VA26113P0848 | OTICON MEDICAL LLC | 640-PALO ALTO | $10,828 | FY2013 |
| VA26113J0834 | APRIA HEALTHCARE LLC | 640-PALO ALTO | $113,426 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A89009_3600_SPO20002D8324_7529 · retrieved 2026-09-26.