Description
-------------------------- UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 LOGIQ P5 PREMIUM: 1 EA 37785.00 37785.00 H44472FT,H4904PC, H40412LE, H1234RS, H44442LR, H44452LA, H44492 LB, H44412LC. PLEASE REFER TO ATTACHED DOCUMENTATION AND/OR QUOTE. STK#: H44472LT+ BOC: 3131 FMS LINE: 001 2 2% NAC SURCHARGE 1 EA 755.70 755.70 BOC: 3131 FMS LINE: 001 THIS ORDER APPLY TO 640-08-4-163-0379. INFORMATION FOR VA USE ONLY:' CONTROL#: 08-013 CMR#: QUESTIONS CALL: QUOTE#: P4-C19441 VERSION 2 DELIVERY LOCATION: 'B5, A-247 V.A. TRANSACTION NUMBERS: 640-08-4-163-0379
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.
- Base2008-08-25+$38,541= $38,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-25 | +$38,541 | $38,541 | -------------------------- UNIT TOTAL ITEM… |
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 JCXYB1F166Y3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516B19005 | 516-BAY PINES · 6505 · DRUGS AND BIOLOGICALS | $3,448 | FY2011 |
| V675N82266 | 675S-ORLANDO SMALL PURCHASE · J060 · MAINT-REP OF FIBER OPTICS MATER | $394 | FY2008 |
| V675N82157 | 675S-ORLANDO SMALL PURCHASE · J060 · MAINT-REP OF FIBER OPTICS MATER | $236 | FY2008 |
| V675N82116 | 675S-ORLANDO SMALL PURCHASE · J060 · MAINT-REP OF FIBER OPTICS MATER | $2,752 | FY2008 |
| V640B80029 | 640-PALO ALTO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $513,402 | FY2008 |
| V640B80026 | 640-PALO ALTO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $91,698 | FY2008 |
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_V640B80024_3600_-NONE-_-NONE- · retrieved 2026-09-26.