Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 H43992JG, H40402LV, H41842LC, 2 EA 38240.00 76480.00 H1234RS, H4164LY, H41682LH,H4801KT PLEASE SEE ATTACHED DOCUMENTATION AND/OR QUOTE STK#: H43992LG BOC: 3131 FMS LINE: 001 2 VENDOR GIVES $44,000 DISCOUNT 1 EA 0.00 0.00 BOC: 3131 FMS LINE: 001 3 2% NAC CHARGE 1 EA 1529.60 1529.60 BOC: 3131 FMS LINE: 001 INFORMATION FOR VA USE ONLY:' CONTROL#: 08-810 CMR#: 892 QUESTIONS CALL: KEVIN FISH, 64767 QUOTE#: P8-C19469 VERSION 3 DELIVERY LOCATION: B1021 RA3-209 PLEASE SEE ATTACHED DOCUMENTATION AND/OR QUOTE V.A. TRANSACTION NUMBERS: 640-08-4-163-0383
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+$78,010= $78,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-25 | +$78,010 | $78,010 | 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 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 |
| V640B80024 | 640-PALO ALTO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $38,541 | 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_V640B80027_3600_-NONE-_-NONE- · retrieved 2026-09-27.