Description
ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 FINE THORNTON 13MM FIXATION 8 EA 421.00 3368.00 RING, 08-15218 STK#: 08-15218 QTY PREV RCVD: 8 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2632 THIS TRANSACTION HAS BEEN PROCURED USING A GOVERNMENT PURCHASE CARD. V.A. TRANSACTION NUMBERS: 640-08-1-021-0828 AMENDMENT NUMBER: 1 EFFECTIVE DATE: 11/21/2007 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- **CURRENTLY: ITEM NO. 1 ITEM MASTER FILE NO. 71185 BOC: 2632 CONTRACT: FINE THORNTON 13MM FIXATION RING, 08-15218 ITEMS PER EA: 1 NSN: STK#: 08-15218 8 EA AT $ 415.00 = $ 3320.00 **WILL NOW BE AMENDED TO READ: ITEM NO. 1 ITEM MASTER FILE NO. 71185 BOC: 2632 CONTRACT: FINE THORNTON 13MM FIXATION RING, 08-15218 ITEMS PER EA: 1 NSN: STK#: 08-15218 8 EA $ 421.0000 = $ 3368.00 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- *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.
- Base2007-11-13+$3,368= $3,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-13 | +$3,368 | $3,368 | 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 LNVBJ7KGN2C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917J2795 | 614-MEMPHIS(00614) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,619 | FY2017 |
| VA26017F0090 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,998 | FY2017 |
| VA25916F0324 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,884 | FY2016 |
| VA24915F4265 | 614-MEMPHIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,297 | FY2015 |
| VA24815F1942 | 248-NETWORK CONTRACT OFFICE 8 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,762 | FY2015 |
| VA26014F4332 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,749 | FY2014 |
Other recipients under 6530 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6402Y4645 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y25599 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y24186 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,630 | FY2012 |
| VA26112F1557 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,038 | FY2012 |
| VA26112F1558 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $4,720 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P80678_3600_-NONE-_-NONE- · retrieved 2026-09-26.