Description
IT APPEARS THAT FLUID 1 JB 10500.00 10500.00 INVASION HAS TAKEN PLACE IN ONE OF THE OCULARS OF THE RIGID SCOPE. MD#DA VINCI SN#SF1032016 PN#370890-04 THIS SCOPE NEED TO BE EXCHANGED IN TIME FOR SURGICAL PROCEDURES ON 12/13/2010 LOCATED IN ROOM E3 -100
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.
- Base2010-12-10+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-10 | +$10,500 | $10,500 | IT APPEARS THAT FLUID 1 JB 10500.00 10500.00 INVASION HAS TAKEN PLACE IN ONE… |
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 LLNKWMBRNH69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G25K0152 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,130 | FY2025 |
| 36C10G25K0068 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,398,186 | FY2025 |
| 36C25025F0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24525N0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,070 | FY2025 |
| 36C24924N0674 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,448,580 | FY2024 |
| 36C24824N1201 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,301,790 | FY2024 |
Other recipients under J065 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14239 | SURGICAL OPTICS, LLC | 640-PALO ALTO | $18,000 | FY2011 |
| VA640C14034 | GENERAL ELECTRIC COMPANY | 640-PALO ALTO | $7,000 | FY2011 |
| VA640C14036 | GENERAL ELECTRIC COMPANY | 640-PALO ALTO | $17,285 | FY2011 |
| VA640C05270 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 640-PALO ALTO | $7,500 | FY2010 |
| VA640C05269 | SURGICAL OPTICS, LLC | 640-PALO ALTO | $5,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C14237_3600_-NONE-_-NONE- · retrieved 2026-09-26.