Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 APPLECARE PREMIUM SERVICE AND 1 EA 665.00 665.00 SUPPORT PLAN FOR XSERVE-AUTO (36 MONTH WARRANTY COVERAGE) LIST PRICE: $950.00 DISCOUNT PRICE: $665.00 PART NO.: S1686LL/A STK#: S1686LL/A BOC: 2580 FMS LINE: 001 2 ENTERPRISE SYSTEMS CONSULTING 4 EA 2331.96 9327.84 (PRICE PER DAY) PART NO.: D3298LL/A LIST PRICE: $2,400.00 DISCOUNT PRICE: $2,331.96 4 EA TOTAL: $9,327.84 STK#: D3298LL/A BOC: 2580 FMS LINE: 001 3 ENTERPRISE SERVICES EXPENSE 15 EA 100.00 1500.00 (ESTIMATED EXPENSES) PART NO.: D3307LL/A LIST PRICE: $100.00 DISCOUNT PRICE: $100.00 15 EA TOTAL: $1,500.00 STK#: D3307LL/A BOC: 2580 FMS LINE: 001 4 CUSTOM ENTERPRISE SERVICES 1 EA 15225.00 15225.00 (SECURE VAULT PACS, INCLUDES RACK) PART NO.: D3638LL/A LIST PRICE: $35,000.00 DISCOUNT PRICE: $15,225.00 1 EA STK#: D3638LL/A BOC: 2580 FMS LINE: 001 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIES (JAN 1994) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (MAY 1997) 52.232-25 PROMPT PAYMENT (JUN 1997) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (AUG 1996) 52.233-1 DISPUTES (OCT 1995) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES-FIXED PRICE (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (APR 1984) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) *** ESTIMATED PURCHASE ORDER *** QUOTE NO. LISO109, DATE 1/7/2008, VALID UNTIL 1/31/2008. ANY QUESTIONS, PLEASE CALL DEBORRAH SISTY, AO, SURGICAL SERVICE, X65738. V.A. TRANSACTION NUMBERS: 640-08-2-024-0032
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.
- Base2008-01-10+$26,718= $26,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-10 | +$26,718 | $26,718 | 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 NNDATBHM7KY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B22F0111 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $80,480 | FY2022 |
| 36C10B22F0043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1,865,685 | FY2022 |
| 36C10A22F0055 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,743,650 | FY2022 |
| 36C10B21F0208 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $220,125 | FY2021 |
| 36C10A21F0061 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $106,000 | FY2021 |
| 36C10A20F0211 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $210,824 | FY2020 |
Other recipients under D399 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14261 | TRANS-TEL CENTRAL, INC. | 640-PALO ALTO | $19,166 | FY2011 |
| V640P08898 | ZARGIS MEDICAL CORP. | 640-PALO ALTO | $4,875 | FY2010 |
| VA640C94161 | KOMPLETE SYSTEMS INTEGRATORS, INC. | 640-PALO ALTO | $3,000 | FY2009 |
| V640A81785 | ALVAREZ LLC | 640-PALO ALTO | $83,854 | FY2008 |
| V640C85422 | DELL FEDERAL SYSTEMS L.P | 640-PALO ALTO | $52,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C84447_3600_-NONE-_-NONE- · retrieved 2026-09-26.