Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 S/5 AISYS ANESTHESIA MACHINE 1 EA 0.00 0.00 STK#: 1011-9000-000 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 2 US CONFIGURATION KIT (ANSI DISS 1 EA 117.00 117.00 WITH 02 DRIVE) STK#: 1011-8010-000 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 3 TROLLEY MODULE FRAME RACK UPPER 1 EA 37213.02 37213.02 POSITION, 3 DRAWER. ONE 105MM LOCKING DRAWER, TWO 105MM DRAWERS CASSETTE STORAGE LOWER POSITION. STK#: 1011-8302-000 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 4 7900 SYSTEM SOFTWARE AND MANUAL, 1 EA 3920.00 3920.00 VOLUME CONTROL MODE, TIDAL VOLUME COMPENSATION, INCLUDES 12" VENT DISPLAY. STK#: 1011-8109-000 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 5 PSV PRO MODE, SIMV MODE, PCVG 1 EA 4290.00 4290.00 AND PRESSURE CONTROL MODE STK#: 1011-8132-000 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 6 COMPACT AIRWAY MODULE, CO2, N2O, 1 EA 7700.00 7700.00 02, 5 AGENT. STK#: E-CAIO-OO-EN ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 7 EXHAUST LINE WITH COULTER 1 EA 13.60 13.60 FITTING, 18 CM / 7IN, DISPOSABLE STK#: 8004463 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 8 CABLE MANAGEMENT SOLUTION FOR 1 EA 2066.41 2066.41 UPPER MONITOR MOUNT; INCLUDES BRACKET AND CABLE MANAGEMENT ARM (HIGH) STK#: 1011-8332-000 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 9 NON-CIRCLE SWITCHED SCGO (IF 1 EA 516.75 516.75 ORDERED, MACHINE DOES A POSITIVE TEST FOR LEAKS, MENU SELECTION FOR JACKSON REESE) STK#: 1011-8072-000 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 10 EZ CHANGE MANIFOLD AND CONDENSER 1 EA 881.40 881.40 (MANIFOLD IS DUAL PURPOSE) STK#: 1407-7027-000 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 11 BAG SUPPORT ARM 1 EA 324.48 324.48 STK#: 1009-8159-000 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 12 FLOW SENSOR MODULE; INCLUDES 1 EA 175.50 175.50 FLOW SENSOR COVER AND MODULES, NO FLOW SENORS (2 SENSORS INCLUDED WITH EVERY AISYS MACHINE) STK#: 1407-7022-000 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 13 FLOW SENSOR, DISPOSABLE, NEW 2 EA 36.66 73.32 OFFSET, QTY 1 STK#: 1503-3858-000 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 14 AGSS CLOSED SYSYTEM WITH NEEDLE 1 EA 449.06 449.06 VALVE FOR FLOW INDICATOR AND THREE LITER BAG INDICATOR (ACTIVE OR PASSIVE) STK#: 1011-8094-000 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 15 DISS VAC HIT, DISS EVAC HIT HOSE 1 EA 85.80 85.80 15' STK#: 1009-8201-000 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 16 DISS VAC, WALL ADAPTER, WHITE, 1 EA 39.00 39.00 1/4" HOSE BARB STK#: 0221-1002-882 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 17 1/4" ID WHITE VACUUM HOSE, 15 EA 3.08 46.20 PRICED PER FOOT STK#: 0995-6444-010 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 18 DISS EVAC HIT ADAPTER, 1/4" HOSE 1 EA 27.30 27.30 BARB STK#: 1001-3289-000 ITEMS PER EA
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.
- Base2008-09-05+$110,638= $110,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$110,638 | $110,638 | 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 ZKN3LZ6VP556)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0396 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,984 | FY2026 |
| 36C24826F0140 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,838 | FY2026 |
| 36C25026N0497 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $27,788 | FY2026 |
| 36C25026A0036 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C26126N0328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $219,980 | FY2026 |
| 36C24826P0383 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,678 | FY2026 |
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_V640A89172_3600_-NONE-_-NONE- · retrieved 2026-09-26.