Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 AXIOM LUNINOS TF 3D-TOP (X-RAY 1 EA 231806.00 231806.00 DIAGNOSTIC SYSTEM). STK#: 14402142 BOC: 3130 FMS LINE: 001 2 MOBILE FLAT DET F. SIRESKOP SD 1 EA 158160.00 158160.00 (FLAT PANEL DETECTOR) STK#: 14400284 BOC: 3130 FMS LINE: 001 3 TRENDELENB. 15 DEGR. LUMINOS TF 1 EA 0.00 0.00 STK#: 14402146 BOC: 3130 FMS LINE: 001 4 DITIAL IMAGING TOWER 40DR, 1 EA 41940.00 41940.00 VID.DHC STK#: 14402138 BOC: 3130 FMS LINE: 001 5 ENTENSION TO POLYDOROS SX 80 1 EA 4800.00 4800.00 STK#: 04441569 BOC: 3130 FMS LINE: 001 6 GENERATOR PRE-TRANSFORMER 1 EA 0.00 0.00 440/480 V STK#: 04471103 BOC: 3130 FMS LINE: 001 7 FLUOROLOOP - C 1 EA 4140.00 4140.00 STK#: 14402070 BOC: 3130 FMS LINE: 001 8 DICOM WORKLIST & MPPS 1 EA 1380.00 1380.00 STK#: 04434028 BOC: 3130 FMS LINE: 001 9 DDO (HARMONIZATION) 1 EA 4740.00 4740.00 STK#: 04434051 BOC: 3130 FMS LINE: 001 10 SYNGO KEYBOARD ENGLISH 1 EA 0.00 0.00 STK#: 04433616 BOC: 3130 FMS LINE: 001 11 DCS 1F W/ 1X FLAT DISPLAY 18IN 1 EA 16260.00 16260.00 B/W STK#: 04491358 BOC: 3130 FMS LINE: 001 12 PATIENT POSITIONING MATTRESS 1 EA 240.00 240.00 STK#: 08861002 BOC: 3130 FMS LINE: 001 13 VERTIX FOR MOBILE DETECTOR SD 1 EA 14940.00 14940.00 STK#: 14400298 BOC: 3130 FMS LINE: 001 14 TRANSPARENT GRID PB 15/80 F 115 1 EA 2880.00 2880.00 STK#: 04499344 BOC: 3130 FMS LINE: 001 15 TRANSPARENT GRID PB 15/80 F 180 1 EA 2880.00 2880.00 STK#: 04499369 BOC: 3130 FMS LINE: 001 16 INITIAL ONSITE TRAINING 32 HRS 1 EA 0.00 0.00 ORIGINAL COST OF $7400.00 OFFSET ON PAGE 22 OF THE QUOTE. STK#: AXD_INITIAL_32 BOC: 3130 FMS LINE: 001 17 BUDGETARY ADD'L/OUT OF SCOPE 1 EA 3000.00 3000.00 STK#: AXD_BUDG_ADDL_RIG BOC: 3130 FMS LINE: 001 18 ONE COMPLIMENTARY BIOMEDICAL 1 EA 0.00 0.00 TUITION IS INCLUDED WITH THE PURCHASE OF THIS SYSTEM TO BE COMPLETED DURING THE WARRANTY PERIOD. STK#: AXD_MISC_MATERIAL BOC: 3130 FMS LINE: 001 19 2ND SET OF OPERATOR AND SERVICE 1 EA 0.00 0.00 MANUALS PROVIDED FREE OF CHARGE STK#: AXD_MISC_MATERIAL BOC: 3130 FMS LINE: 001 20 HEAD CLAMP CX/SX 1 EA 840.00 840.00 STK#: 08860905 BOC: 3130 FMS LINE: 001 21 FOOT HOLDER 1 EA 360.00 360.00 STK#: 04435728 BOC: 3130 FMS LINE: 001 22 COMPRESSION BAND 1 EA 780.00 780.00 STK#: 04491234 BOC: 3130 FMS LINE: 001 23 LATERAL CASSETTE HOLDER, FREE 1 EA 120.00 120.00 STD. STK#: 08860962 BOC: 3130 FMS LINE: 001 24 NAC SURCHARGE 1 EA 9785.32 9785.32 BOC: 3130 FMS LINE: 001 INFORMATION FOR VA USE ONLY: #08-758. 6525-433242 EIL 361. NX: THIS IS A R&F ROOM FOR RADIOLOGY. REPLACEMENT EQUIPMENT. FISCAL & SUPPLY: CAPITOLIZED
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.
- Base2008-09-25+$499,051= $499,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$499,051 | $499,051 | 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_V640B80033_3600_-NONE-_-NONE- · retrieved 2026-09-26.