Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 BRAINSIGHT TRANSCRANIAL MAGNETIC 1 EA 64197.23 64197.23 STIMULATION SYSTEM. PRICE INCLUDES: - BRAINSIGHT TMS TURNKEY SYSTEM (APPLE IMAC + SOFTWARE, SENSORS, INTERFACE) - BRAINSIGHT TMS BASIC TRACKER KIT - HEAD AND COIL HOLDER STAND NOTE, OVERALL PRICE REFLECTS VA DISCOUNT PER QUOTATION #Q5639 (AVAILABLE UPON REQUEST) STK#: QUOTATION# Q5639 BOC: 3131 FMS LINE: 001 V.A. TRANSACTION NUMBERS: 640-08-4-454-0030
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.
- Base2008-09-21+$64,197= $64,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-21 | +$64,197 | $64,197 | 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 Z2XDRQJRHT96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0997 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $86,165 | FY2020 |
| 36C26119P1613 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS | $52,237 | FY2019 |
| 36C24418P3684 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,954 | FY2018 |
| 36C24818P0146 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,600 | FY2018 |
| VA26115P2866 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,520 | FY2015 |
| VA26114P3523 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,900 | FY2014 |
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_V640A89293_3600_-NONE-_-NONE- · retrieved 2026-09-26.