Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 S5 ALTRSOUND IMAGING SYSTEM: 1 EA 194000.00 194000.00 PART NUMBER: 804200001, SET OF ACCESSORIES, 1YEAR SOFTWARE SUPPORT (VH IVUS, ONE YEAR WARRANTY. STK#: 804200001 BOC: 3130 FMS LINE: 001 2 VENDOR DISCOUNT: $79000. 1 EA 0.00 0.00 BOC: 3130 FMS LINE: 001 3 2% NAC CHARGE 1 EA 3880.00 3880.00 BOC: 3130 FMS LINE: 001 INFORMATION FOR VA USE ONLY:' CONTROL#: 08-094 CMR#: QUESTIONS CALL: WEI ZHOU, 6508490507 QUOTE#: DELIVERY LOCATION: B100,R:??? PLEASE SEE ATTACHED DOCUMENTATION AND/OR QUOTE V.A. TRANSACTION NUMBERS: 640-08-4-163-0384
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+$197,880= $197,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-25 | +$197,880 | $197,880 | 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_V640B80028_3600_-NONE-_-NONE- · retrieved 2026-09-27.