Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 SERVICE LEVEL AGREEMENT (SLA) 12 MO 4801.315 57615.78 FOR HAWAII (ANNUAL MAINTENANCE/SUPPORT) - PROVIDE BCMA CART ONSITE 2ND BUSINESS DAY SUPPORT. THIS CONTRACT INCLUDES PERFORM SEMI-ANNUAL BATTERY REPLACEMENT, PERFORM PREVENTATIVE MAINTENANCE, PROVIDE REPAIR TOLL FREE SUPPORT NUMBER, TROUBLESHOOT, DIAGNOSE AND REPAIR CART AS REQUIRED. THIS CONTRACT IS FOR A PERIOD OF 12 MONTHS. CREDIT IN THE AMOUNT OF $8,068.42 - "REMOVE - PROVIDE BCMA CART ONSITE 2ND BUSINESS DAY SUPPORT. THIS CONTRACT INCLUDES PERFORM SEMI-ANNUAL BATTERY REPLACEMENT, PERFORM PREVENTATIVE MAINTENANCE, PROVIDE REPAIR TOLL FREE SUPPORT NUMBER, TROUBLESHOOT, DIAGNOSE AND REPAIR CART AS REQUIRED ADD: ON SITE, REMEDIAL MAINTENANCE, SEMI-ANNUAL PREVENTATIVE MAINTENANCE, 3 SPARE PARTS KITS; (INCLUDES LAPTOP, LCD, SCANNER, KEYBOARD, MOUSE, POWER SUPPLY, CASTERS, FUSES, SCREWS, LIFT ARM ASSEMBLY); (1) BATTERY REPLACEMENT". THIS QUOTE IS BASED ON VISN 21 - HAWAII HEALTH CARE SYSTEM. STK#: SLA-002 BOC: 2544 FMS LINE: 001 CONTRACT: NNG07DA16B 2 SEWP IV CONTRACT FEE .6% 1 JB 345.69 345.69 STK#: SEWPZ BOC: 2544 FMS LINE: 001 CONTRACT: NNG07DA16B *** ESTIMATED PURCHASE ORDER *** CONTACT: KIM BERGIN PH: (800) 249-1179, EXT.31004 SEWP FAX: (301) 286-0317 REFERENCE #: KB070507D1 SEWP IV CONTRACT: NNG07DA16B IT APPROVAL #179584 THIS CONTRACT IS ADMINISTERED BY BARB SENTIERI. . . . ***SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING.*** . V.A. TRANSACTION NUMBERS: 640-08-1-7240-0002 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT:
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.
- Base2007-10-01+$57,961= $57,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$57,961 | $57,961 | 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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under J099 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14454 | MDC SYSTEMS, INC. | 640-PALO ALTO | $11,123 | FY2011 |
| VA640C14278 | RESTAURANT EQUIPMENT SERVICE, INC. | 640-PALO ALTO | $22,500 | FY2011 |
| VA640D15008 | APPLIED BIOSYSTEMS, LLC | 640-PALO ALTO | $6,831 | FY2011 |
| VA640C14141 | PITNEY BOWES INC. | 640-PALO ALTO | $19,474 | FY2011 |
| VA640C14081 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 640-PALO ALTO | $3,409 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C84005_3600_NNG07DA16B_8000 · retrieved 2026-09-25.