Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 MAIN PROCEDURE ROOM - 1 EA 144691.25 144691.25 CONSOLIDATING PROPOSALS 1712 & 1756. ETM2FP5/ETM2E/FC6 TANDEM SYSTEM WITH TWO ARM SETS ON ONE HUB. FIXED HEIGHT UPPER ARM SET (61"/31.5"), LOWER ARM (48"), P5 60" EQUIPMENT CARRIER WITH FIVE 22"WX19.5D SHELVES, TANDEM SYSTEM WITH TWO ARM SETS ON ONE HUB. POWERED HEIGHT UPPER ARM SET (61"/31.5"), LOWER ARM (48") AND (1) FC6 FLATPANEL MONITOR CARRIER (INCLUDES PRE-INSTALLATION KIT) ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- EQUIPPED WITH THE FOLLOWING: (2) H6-300-04-VACUUM OUTLET - DISS, (1) H8-200-08 CO2 BOTTLE HOLDER, (2) H8-010-02 VACUUM SLIDE, BOLT ON, (2) H8-200-01 EQUIPMENT RAIL 8", (2) H8-200-58 HEIGHT ADJUSTABLE FLATSCREEN MONITOR MOUNT FOR VST. (1) H1-200-01 PULLOUT KEYBOARD SHELF FOR P CARRIER, (2) H8-200-32 DUAL HOOK (SCOPE HOLDERS), (2) H7-310-03 COMPUTER OUTLET, RJ45, 8 POSITION WITH 75' CABLE, (2) H7-310-04 VIDEO OUTLET, BNC WITH ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 75' RG-59U CABLE, (1) BOX FOR FOOT PEDALS/ACCESSORIES FOR P CARRIER, (1) H7-310-06 VIDEO OUTLET, RGB (3,4, OR 5 BNC) WITH 75' RGB CABLE, (12) CONNECT OR AND (10) 26" RADIANCE MONITORS. QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 3130 FMS LINE: 001 CONTRACT: V797P-4098B 2 UNCRATE EQUIPMENT AND REMOVE 1 EA 2575.00 2575.00 PACKING MATERIALS BOC: 3130 FMS LINE: 001 CONTRACT: V797P-4098B 3 INSTALLATION- MOUNTING 1 EA 8250.00 8250.00 STRUCTURES BUILD BY OTHERS ANT ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- ADDITIONAL COST, WE ARE TO CONNECT TO ROUGH-IN UTLITIES ONLY** BUILDING SIDE CONSTRUCTION TO BE HANDLED BY VA ENGINEERING DEPARTMENT** BOC: 3130 FMS LINE: 001 CONTRACT: V797P-4098B 4 CABLE AND WIRING: TO INCLUDE (4) 1 EA 46200.00 46200.00 GEFEN DVI-HDSDI CONVERTER, (8) GEFEN 1X2 DVI SPLITTER, (4) GEFEN 1X2 VGA SPLITTER, (3) NDS (JOHNA POST) BOX, (2) 89999-0603 MMF - 3' FIBER OPTIC CABLE (CONNECTOR TO BOOM), (12) 89999-0650 MMF - 50' FIBER OPTIC CABLE, (8) 4800-12-M-LC-DVI TO ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- FIBER ADAPTER RECEIVERS, (8) ELKZ-2 FT COPPER CABLE (MALE/FEMALE) BOC: 3130 FMS LINE: 001 CONTRACT: V797P-4098B 5 INSTALLATION TO PROCEDURE ROOMS 3 EA 2000.00 6000.00 OF CABLE AND WIRING. FOB: GRAND RAPIDS, MI AND MORGAN HILL CA. WAR
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.
- Base2008-08-18+$207,716= $207,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-18 | +$207,716 | $207,716 | 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 K62LZK71M5A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F3253 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $28,740 | FY2018 |
| VA25617J2515 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $127,037 | FY2017 |
| VA25017J4543 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,710 | FY2017 |
| VA26117F2717 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,100 | FY2017 |
| VA24917J1438 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,856 | FY2017 |
| VA26217A0002 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
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_V640A89127_3600_V797P4098B_3600 · retrieved 2026-09-26.