Description
1 REPAIR ENDOSCOPE MD#ENF-P4 1 JB 3800.00 3800.00 SN#1024202 WO#B090108-019 EE#51969 STK#: ENF-P4 BOC: 2520 FMS LINE: 001 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 *** EMAIL KEVIN CHERRY THE P.O. #. ---------------- THIS PURCHASE ORDER IS SUBJECT TO THE AVAILABILITY OF FY 2009 FUNDING. V.A. TRANSACTION NUMBERS: 640-09-2-5500-0366
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.
- Base2009-01-22+$3,800= $3,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-22 | +$3,800 | $3,800 | 1 REPAIR ENDOSCOPE MD#ENF-P4 1 JB 3800.00 3800.00 SN#1024202 WO#B090108-019… |
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 HY8ULZJMZQV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C14235 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,800 | FY2011 |
| VA640C14234 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $7,000 | FY2011 |
| VA640C14239 | 640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $18,000 | FY2011 |
| VA640C14223 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,800 | FY2011 |
| VA640C14182 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $17,400 | FY2011 |
| VA640C14102 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $5,800 | FY2011 |
Other recipients under AD21 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C94897 | BARA INFOWARE, INC. | 640-PALO ALTO | $11,000 | FY2009 |
| V640P92350 | MERIDIAN WORLDWIDE TRANSPORTATION GROUP | 640-PALO ALTO | $11,096 | FY2009 |
| V640C94335 | AGFA CORPORATION | 640-PALO ALTO | $7,700 | FY2009 |
| V640C94281 | SENTINEL IMAGING GROUP, INC. THE | 640-PALO ALTO | $5,235 | FY2009 |
| V640C94218 | UNIVERSAL BUILDING SERVICES AND SUPPLY CO. | 640-PALO ALTO | $8,940 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C94480_3600_-NONE-_-NONE- · retrieved 2026-09-26.