Description
ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 IS-RUBELLA-LGG REF#720-360 1/KT 4 KT 295.00 1180.00 $295.00/KT STK#: 720-360 QTY PREV RCVD: 4 PARTIAL NO.: 1 ITEMS PER KT: 1 BOC: 2632 2 IS-VZV-IGG REF#720-380 1/KT 4 KT 295.00 1180.00 $295.00/KT STK#: 720-380 QTY PREV RCVD: 4 PARTIAL NO.: 1 ITEMS PER KT: 1 BOC: 2632 3 IS-MUMPS-IGG REF#720-540 1/KT 4 KT 295.00 1180.00 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- $295.00/KT STK#: 720-540 QTY PREV RCVD: 4 PARTIAL NO.: 1 ITEMS PER KT: 1 BOC: 2632 4 PROBE CLEAN REF#251-035 1/BX 2 BX 88.00 176.00 $88.00/BX STK#: 251-035 QTY PREV RCVD: 2 PARTIAL NO.: 1 ITEMS PER BX: 1 BOC: 2632 5 EST. SHIPPING AND/OR HANDLING 81.89
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.
- Base2009-12-10+$3,798= $3,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-10 | +$3,798 | $3,798 | 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 JUWRWY3NS9M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916F24607 | 596-LEXINGTON(00596) · Q301 · MEDICAL- LABORATORY TESTING | $92,655 | FY2016 |
| VA26214J2783 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,790 | FY2014 |
| VA25714P0452 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $204,087 | FY2014 |
| VA24914J3553 | 596-LEXINGTON · Q301 · MEDICAL- LABORATORY TESTING | $196,192 | FY2014 |
| VA26113P2427 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $54,527 | FY2013 |
| VA26213J1762 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,769 | FY2013 |
Other recipients under 6640 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A00315 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 640-PALO ALTO | $39,894 | FY2011 |
| VA640Q12176 | SYNTHES USA SALES, LLC | 640-PALO ALTO | $3,233 | FY2011 |
| VA640P10340 | UNITED STATES SURGICAL A DIVISION OF TYCO HEATLCARE GROUP LIMITED PARTNERSHIP | 640-PALO ALTO | $6,832 | FY2011 |
| VA640P10090 | ABBOTT LABORATORIES | 640-PALO ALTO | $6,834 | FY2011 |
| VA640P11248 | AGA MEDICAL HOLDINGS, INC. | 640-PALO ALTO | $6,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P01808_3600_-NONE-_-NONE- · retrieved 2026-09-27.