Description
1 REPAIR DAMAGED B&K 8667 1 JB 4500.00 4500.00 TRANSDUCER MD#8667A SN#1875313 WO#B090112-028 EE#70297 STK#: 8667A BOC: 2520 FMS LINE: 001 2 EST. SHIPPING AND/OR HANDLING 35.00 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB-98). 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 (JUN 2003) 52.222-26 EQUAL OPPORTUNITY (MARCH 2007) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (NOV 2007) 52.223-6 DRUG FREE WORKPLACE (MAY 2001) 52.225-3 BUY AMERICAN ACT-SUPPLIES (AUG 2007) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002) 52.232-25 PROMPT PAYMENT (OCT 2003) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (OCT 2003) 52.233-1 DISPUTES (JULY 2002) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES COST REIMBURSEMENT (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 (JAN 2008) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) *** ESTIMATED PURCHASE ORDER *** THIS ORDER IS SUBJECT TO THE AVAILABILITY OF FY 2009 FUNDING VA CONTACT: PHIL FARBER (650) 493-5000 X64484 SHIPPING OUT FOR REPAIRS SHIP TO: SENTINEL IMAGING GROUP INC. 1170 WINOTA RD SUITE 1A CLARKS SUMMIT, PA 18411-9686 RMA# 2009115 ATTN: JARED THIS PURCHASE ORDER IS NOT TO EXCEED $5200.00 WITHOUT NOTIFYING THE CONTRACTING OFFICER WITH A NEW QUOTATION PRIOR TO PERFORMANCE. V.A. TRANSACTION NUMBERS: 640-09-2-5500-0330 AMENDMENT NUMBER: 1 EFFECTIVE DATE: 1/27/2009 **CURRENTLY: ITEM NO. 1 ITEM MASTER FILE NO. BOC: 2520 CONTRACT: REPAIR DAMAGED B&K 8667 TRANSDUCER MD#8667A SN#1875313 WO#B0 90112-028 EE#70297 ITEMS PER JB: NSN: STK#: 8667A 1 JB AT $ 5200.00 = $ 5200.00 **WILL NOW BE AMENDED TO READ: ITEM NO. 1 ITEM MASTER FILE NO. BOC: 2520 CONTRACT: REPAIR DAMAGED B&K 8667 TRANSDUCER MD#8667A SN#1875313 WO#B0 90112-028 EE#70297 ITEMS PER JB: NSN: STK#: 8667A 1 JB $ 4500.0000 = $ 4500.00 ESTIMATED SHIPPING AND/OR HANDLING OF $20.00 HAS BEEN CHANGED TO $35.00 BOC: 2520 HAS BEEN CHANGED TO: 2520 *ADDED THROUGH AMENDMENT* AUTHORITY EDIT IS OTHER (SPECIFY TYPE OF MODIFICATION AND AUTHORITY)
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.
- Base2009-01-15+$4,535= $4,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-15 | +$4,535 | $4,535 | 1 REPAIR DAMAGED B&K 8667 1 JB 4500.00 4500.00 TRANSDUCER MD#8667A SN#1875313… |
Related awards · 8
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 QF3YFAPVK481)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P4442 | 246-NETWORK CONTRACTING OFFICE 6 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $5,840 | FY2012 |
| V568C00622 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,300 | FY2010 |
| VA568C00613 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,225 | FY2010 |
| V568P03629 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,550 | FY2010 |
| V516P93999 | 516S-BAY PINES SMALL PURCHASING · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,220 | FY2009 |
| V640C94941 | 640S-PALO ALTO SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $14,900 | FY2009 |
Other recipients under AD24 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C94468 | AIR PERFECTION, INC. | 640-PALO ALTO | $12,000 | FY2009 |
| V640C94239 | SPLICING, TERMINATING & TESTING, INC. | 640-PALO ALTO | $15,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C94459_3600_-NONE-_-NONE- · retrieved 2026-09-26.