Award recordCONTRACT

VA DEPARTMENTAL OFFICES

PIID V640B80034· VHA· 640-PALO ALTO· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2008· $190,694 net obligations· UEI NCFYXKXNQAX4· IL

Description

UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 ACUSON S2000 ULTRASOUND SYSTEM 1 EA 70224.00 70224.00 STK#: 10041461 BOC: 3130 FMS LINE: 001 2 ACUSON S2000 1.0 S/W CORE 1 EA 3696.00 3696.00 SOFTWARE STK#: 10041475 BOC: 3130 FMS LINE: 001 3 S2000 1.0 OPERATING SYS, ENGLISH 1 EA 0.00 0.00 STK#: 10041463 BOC: 3130 FMS LINE: 001 4 S2000 1.0 ENGLISH KEYBOARD 1 EA 0.00 0.00 STK#: 10041471 BOC: 3130 FMS LINE: 001 5 S2000 115V POWER SUPPLY 1 EA 0.00 0.00 STK#: 10041486 BOC: 3130 FMS LINE: 001 6 S2000 DVR 1 EA 1800.00 1800.00 STK#: 10041499 BOC: 3130 FMS LINE: 001 7 S2000 OEM HW 1 1 EA 0.00 0.00 STK#: 10041541 BOC: 3130 FMS LINE: 001 8 SONY UPD23MD PRINTER, OFF BD, 1 EA 2400.00 2400.00 S2000 STK#: 10041495 BOC: 3130 FMS LINE: 001 9 S2000 GENERAL IMAGING 1 EA 25410.00 25410.00 TECHNOLOGIES STK#: 10041523 BOC: 3130 FMS LINE: 001 10 S2000 3-SCAPE 3D IMAGING 1 EA 3696.00 3696.00 STK#: 10041513 BOC: 3130 FMS LINE: 001 11 S2000 VIEWTOOL 1 EA 1650.00 1650.00 STK#: 10041582 BOC: 3130 FMS LINE: 001 12 6C2 TRANSDUCER (MP), S2000 1 EA 7392.00 7392.00 STK#: 10041591 BOC: 3130 FMS LINE: 001 13 4C1 TRANSDUCER (MP), S2000 1 EA 7392.00 7392.00 STK#: 10041590 BOC: 3130 FMS LINE: 001 14 7CF2 TRANSDUCER (MP), S2000 1 EA 8646.00 8646.00 STK#: 10041222 BOC: 3130 FMS LINE: 001 15 9EVF4 TRANSDUCER (MP), S2000 1 EA 15840.00 15840.00 STK#: 10041223 BOC: 3130 FMS LINE: 001 16 4V1 TRANSDUCER (MP), S2000 1 EA 7392.00 7392.00 STK#: 10041584 BOC: 3130 FMS LINE: 001 17 14L5 TRANSCUER (MP), S2000 1 EA 7392.00 7392.00 STK#: 10041221 BOC: 3130 FMS LINE: 001 18 9L4 TRANSCUER (MP), S2000 1 EA 7392.00 7392.00 STK#: 10041588 BOC: 3130 FMS LINE: 001 19 14L5 SP TRANSDUCER (MP), S2000 1 EA 6930.00 6930.00 STK#: 10041226 BOC: 3130 FMS LINE: 001 20 18L5 HD TRANSDUCER (MP), S2000 1 EA 9240.00 9240.00 STK#: 10041227 BOC: 3130 FMS LINE: 001 21 S2000 GI BASE SYSTEM 1 EA 0.00 0.00 STK#: 10041698 BOC: 3130 FMS LINE: 001 22 S2000 USB FOOTSWITCH 1 EA 462.00 462.00 STK#: 10041550 BOC: 3130 FMS LINE: 001 23 U.TRASOUND APPS TRAINING 1 DAY 1 EA 0.00 0.00 INCLUDED STK#: US_APPS_INCL 1D BOC: 3130 FMS LINE: 001 24 COMPLIMENTARY BIOMED TUITION @ 1 EA 0.00 0.00 $7500 STK#: ACU_CUST_TR BOC: 3130 FMS LINE: 001 25 S2000 1.0 PAPER MANUAL, ENGLISH 2 EA 0.00 0.00 STK#: 10041575 BOC: 3130 FMS LINE: 001 26 S2000 1.0 SERVICE MANUAL 2 EA 0.00 0.00 STK#: 10041553 BOC: 3130 FMS LINE: 001 27 NAC 2% SURCHARGE 1 EA 3740.00 3740.00 BOC: 3130 FMS LINE: 001 INFORMATION FOR VA USE ONLY: #08-626. 6515-991250 EIL 361. D

First action · last action
2008-09-25 · 2008-09-25
Transactions
1
First transaction's obligation
$190,694
Base + all options value (sum of deltas)
$190,694
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

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.

$190,694$0Base award · 2008-09-25 · this action $190,694 · running total $190,694
  • Base2008-09-25+$190,694= $190,694
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-25+$190,694$190,694UNIT 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)

AwardOffice · PSC / listingNet obligationsFY
VA25017P2161250-NETWORK CONTRACT OFFICE 10 (36C250) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,804FY2017
VA25513P0768255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$21,609FY2013
VA24713P0231508-ATLANTA · 6810 · CHEMICALS$10,863FY2013
VA25513P0352255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$10,595FY2013
VA25013P0154552-DAYTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,999FY2013
VA24913P0877596-LEXINGTON · 6505 · DRUGS AND BIOLOGICALS$11,045FY2013

Other recipients under 6515 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113P1297WL GORE & ASSOCIATES INC640-PALO ALTO$3,352FY2013
VA26113P1296WL GORE & ASSOCIATES INC640-PALO ALTO$3,864FY2013
VA26113F0847ZIMMER US INC640-PALO ALTO$3,813FY2013
VA26113P0848OTICON MEDICAL LLC640-PALO ALTO$10,828FY2013
VA26113J0834APRIA HEALTHCARE LLC640-PALO ALTO$113,426FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640B80034_3600_-NONE-_-NONE- · retrieved 2026-09-26.