Description
1 PHLEBOTOMY TICKET PRINTER 1 EA 56.61 56.61 FACEPLATE STK#: FP9070 QTY PREV RCVD: 1 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 2 MATRIX DISPLAY FOR PHLEBOTOMY 2 EA 660.28 1320.56 (RED) STK#: D948R QTY PREV RCVD: 2 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 3 MATRIX DISPLAY FOR RECEPTIONIST 1 EA 432.50 432.50 (GREEN) STK#: D924G QTY PREV RCVD: 1 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 4 MATRIX DISPLAY FOR BLOOD DRAW 4 EA 375.23 1500.92 STATIONS (RED) STK#: D924R QTY PREV RCVD: 4 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 5 CONNECTOR BOX 1 EA 117.18 117.18 STK#: CP2014 QTY PREV RCVD: 1 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 6 CONNECTOR BOX POWER 1 EA 105.99 105.99 STK#: CP2018 QTY PREV RCVD: 1 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 7 EXTERNAL ANNOUNCER 1 EA 2811.60 2811.60 STK#: VU2077 QTY PREV RCVD: 1 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 8 SPEAKER CEILING MOUNT 1 EA 93.48 93.48 STK#: SP9081 QTY PREV RCVD: 1 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 9 SPEAKER AMPLIFIER 1 EA 184.98 184.98 STK#: VUAMP QTY PREV RCVD: 1 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 10 POWER SUPPLY 2 EA 260.03 520.06 STK#: CP0930 QTY PREV RCVD: 2 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 11 INSTALL AND TRAINING 1 EA 1950.00 1950.00 STK#: IN9090 QTY PREV RCVD: 1 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 12 CREDIT ($3801.69 REFER TO 1 EA 0.00 0.00 SPECIAL REMARKS) QTY PREV RCVD: 1 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 13 EST. SHIPPING AND/OR HANDLING 130.22 V.A. TRANSACTION NUMBERS: 640-09-1-034-0300
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.
- Base2008-11-25+$9,224= $9,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-25 | +$9,224 | $9,224 | 1 PHLEBOTOMY TICKET PRINTER 1 EA 56.61 56.61 FACEPLATE STK#: FP9070… |
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 RNDCTQKADER3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0017 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,696 | FY2026 |
| 36C25025P0693 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,225 | FY2025 |
| 36C25523P0694 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $277,359 | FY2023 |
| 36C24623P1580 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,362 | FY2023 |
| 36C24823P1424 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $162,122 | FY2023 |
| 36C26123P0471 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,138 | FY2023 |
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_V640A90117_3600_-NONE-_-NONE- · retrieved 2026-09-26.