Description
ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 EYE SURGERY SIMULATION SYSTEM 1 EA 205880.00 205880.00 STK#: PS-2004-110 BOC: 3130 FMS LINE: 001 2 EYESI, GOLD MAINTENANCE 3 EA 8080.00 24240.00 STK#: MO-002 BOC: 3130 FMS LINE: 001 3 EYESI, TRANSPORT CONTAINERS 1 EA 1000.00 1000.00 STK#: A0-002 BOC: 3130 FMS LINE: 001 ESTIMATED SHIPPING CHARGES ARE $1200.00 AND WILL BE PAID AS A SEPARATE LINE ITEM ON COMPLETED VCBL FORM 134A. ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- INFORMATION FOR VA USE ONLY: CONTROL #: 08-368, CMR: QUESTIONS CALL: DR. GLENN COCKERHAM X 63908, QUOTE # SQ801048, DELIVERY LOCATION: OPHTALMOLOGY, DELIVER TO: BLDG 100-E2-229, ADDITIONAL CLAUSES INCORPORATED BY REFERENCE THE FOLLOWING CLAUSES ARE HEREBY INCORPORATED BY REFERENCE (BY CITATION NUMBER, TITLE, AND DATE) IN ACCORDANCE WITH THE CLAUSE AT FAR "52.252-2 CLAUSES INCORPORATED BY REFERENCE" CONTAINED IN THIS DOCUMENT. FAR 52.252-2 CONTAINS THE INTERNET ADDRESS FOR ELECTRONIC ACCESS TO THE FULL TEXT OF A CLAUSE. NUMBER TITLE ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- DATE FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) NUMBER TITLE DATE FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) 52.212-4 CONTRACT TERMS AND CONDITIONS- FEB 2007 COMMERCIAL ITEMS 52.222-50 COMBATING TRAFFICKING IN PERSONS AUG 2007 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN FEB 2006 PURCHASES 52.233-4 APPLICABLE LAW FOR BREACH OF OCT 2004 CONTRACT CLAIM VAAR 852.203-70 COMMERCIAL ADVERTISING JAN 2008 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. (JUNE 2008) (A) THE CONTRACTOR SHALL COMPLY WITH THE FOLLOWING FEDERAL ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- ACQUISITION REGULATION (FAR) CLAUSES, WHICH ARE INCORPORATED IN THIS CONTRACT BY REFERENCE, TO IMPLEMENT PROVISIONS OF LAW OR EXECUTIVE ORDERS APPLICABLE TO ACQUISITIONS OF COMMERCIAL ITEMS: (1) 52.233-3, PROTEST AFTER AWARD (AUG 1996) (31 U.S.C. 3553). (2) 52.233-4, APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004) (PUB. L. 108-77, 108-78) (B) THE CONTRACTOR SHALL COMPLY WITH THE FAR CLAUSES IN THIS PARAGRAPH (B) THAT THE CONTRACTING OFFICER HAS INDICATED AS BEING INCORPORATED IN THIS CONTRACT BY REFERENCE TO
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.
- Base2008-09-20+$231,120= $231,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-20 | +$231,120 | $231,120 | 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 PFNSXATAH4E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P1032 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $174,070 | FY2021 |
| 36C24821P1905 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $161,970 | FY2021 |
| 36C24621P1505 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $41,872 | FY2021 |
| 36C25021P1676 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $249,900 | FY2021 |
| 36C24821P1378 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $174,070 | FY2021 |
| 36C24221P0995 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,620 | FY2021 |
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_V640A89291_3600_-NONE-_-NONE- · retrieved 2026-09-26.