Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 OEC 9900 ELITE, DIGITAL MOBILE 1 EA 153260.00 153260.00 C-ARM VAS 8 BASIC VASCULAR PLATFORM WITH 8 F/S DIGITAL DISK AND 9" 1.1. STK#: 00-886712-05 BOC: 3130 FMS LINE: 001 2 12" IMAGE INTENSIFIER (NOT 1 EA 11376.00 11376.00 AVAILABLE WITH SUPER-C) STK#: 00-886724-02 BOC: 3130 FMS LINE: 001 3 2% NAC SURCHARGE 1 EA 3292.72 3292.72 BOC: 3130 FMS LINE: 001 INFORMATION FOR VA USE ONLY: CONTROL # 08-015 CMR # 20E QUESTIONS CALL GANESH KRISHNA X65934. DELIVERY LOCATION: BLDG. 100 RM.F2-100 V.A. TRANSACTION NUMBERS: 640-08-4-163-0548
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.
- Base2008-09-20+$167,929= $167,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-20 | +$167,929 | $167,929 | 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 NCFYXKXNQAX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2161 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,804 | FY2017 |
| VA25513P0768 | 255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $21,609 | FY2013 |
| VA24713P0231 | 508-ATLANTA · 6810 · CHEMICALS | $10,863 | FY2013 |
| VA25513P0352 | 255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,595 | FY2013 |
| VA25013P0154 | 552-DAYTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,999 | FY2013 |
| VA24913P0877 | 596-LEXINGTON · 6505 · DRUGS AND BIOLOGICALS | $11,045 | FY2013 |
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_V640B80032_3600_-NONE-_-NONE- · retrieved 2026-09-26.