Description
PURCHASE ORDER: V640A89029 STATUS: PARTIAL ORDER RECEIVED M.O.P.: INVOICE/RECEIVING REPORT LAST PARTIAL RECD.: 1 03/26/08 REQUESTING SERVICE: SURGICAL VENDOR: LANCER INFORMATION SHIP TO: WHSE/PAD SOLUTIONS V.A. MEDICAL CENTER 712 DAY LANE BLDG. 50 ALEXANDRIA, VA 22314 VA MEDICAL CENTER 703-683-4033 3801 MIRANDA AVE PALO ALTO, CA 94304 DELIVERY HOURS: 7AM-3:00PM DELIVERY LOCATION: IRMS SERVER ROOM ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 820200 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 03/28/2008 |CONTRACT: | ROBERT A HOMER DISCOUNT TERM: NET30 | |DATE: 03/14/2008 APP: 3680160-163 | | | |TOTAL: 31497.62 -------------------------------------------------------------------------------- UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 NX EQUIPMENT: XSERVE QUAD XEON 1 LT 5494.00 5494.00 INCLUDES: ATI RADEON X1300 64MB SDRAM WITH VGA ADAPTER #065-6478. 80GB SERIAL ATA ADM @ 7200-RPM #065-6587. 80GB SERIAL ATA ADM @ 7200-RPM #065-6406. TWO 2.66GHZ DUAL-CORE INTEL XEON #065-6404. RACK MOUNTING KIT - SQUARE HALE RACK #065-6728. NONE (WITH PCI EXPRESS RISER) #065-6543. DUAL-CHANNEL 4GB FIBRE CHANNEL CARD WITH PCI EXPRESS RISER #065-6493. 24X COMBO (DVD-ROM/CD-RW) #065-6408. DUAL 650W POWER SUPPLY #065-6588. BUILT-IN SATA/SAS CONTROLLER #065-7380. ACCESSORY KIT #065-6398. 4GB (4X1GB) #065-6484. 80GB SERIAL ATA ADM @ 7200-RPM #065-6586. STK#: Z0DB QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 3131 FMS LINE: 001 2 APPLECARE PREMIUM SERVICE AND 1 EA 950.00 950.00 SUPPORT PLAN FOR XSERVE - AUTO EN (36 MONTH WARRANTY COVERAGE) STK#: S1686LL/A QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 3131 FMS LINE: 001 3 ENTERPRISE SYSTEMS CONSULTING 4 EA 2400.00 9600.00 (PRICE PER DAY.) STK#: D3298LL/A BOC: 3131 FMS LINE: 001 4 ENTERPRISE SERVICES EXPENSE 15 EA 100.00 1500.00 (ESTIMATED EXPENSES) STK#: D3307LL/A BOC: 3131 FMS LINE: 001 5 CUSTOM ENTERPRISE SERVICES 1 EA 35000.00 35000.00 (SECURE VAULT PACS, INCLUDES RACK) STK#: D3638LL/A BOC: 3131 FMS LINE: 001 6 QUANITY DISCOUNT OF $21,046.38 1 EA 0.01 0.01 BOC: 3131 FMS LINE: 001 7 LESS $21046.39 FOR QUANTITY DISCOUNT 21046.39 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 THEI
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.
- Base2008-03-14+$31,498= $31,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$31,498 | $31,498 | PURCHASE ORDER: V640A89029 STATUS: PARTIAL ORDER RECEIVED M.O.P.: INVOICE/RECEIVING REPORT LAST… |
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 NNDATBHM7KY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B22F0111 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $80,480 | FY2022 |
| 36C10B22F0043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1,865,685 | FY2022 |
| 36C10A22F0055 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,743,650 | FY2022 |
| 36C10B21F0208 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $220,125 | FY2021 |
| 36C10A21F0061 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $106,000 | FY2021 |
| 36C10A20F0211 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $210,824 | FY2020 |
Other recipients under 7050 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A00994 | VERIZON CONNECT NWF INC | 640-PALO ALTO | $10,825 | FY2010 |
| V640A00974 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $3,844 | FY2010 |
| V640A00975 | FEDSTORE CORPORATION | 640-PALO ALTO | $40,152 | FY2010 |
| V640A09164 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $39,799 | FY2010 |
| V640A00835 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $7,758 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A89029_3600_-NONE-_-NONE- · retrieved 2026-09-26.