Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 PIPET-LITE STARTER KIT 4 EA 699.00 2796.00 STK#: L-START QTY PREV RCVD: 4 PARTIAL NO.: 1 BOC: 2660 2 PIPETE LITE, LTS 0.1 TO 2UL 1 EA 254.15 254.15 STK#: L-2 QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 2660 3 PIPETE LITE 12 CHANNEL, 30 TO 1 EA 548.25 548.25 300UL STK#: L12-300 QTY PREV RCVD: 1 PARTIAL NO.: 1 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2660 4 PIPETE LITE 12 CHANNEL 2 TO 20 1 EA 548.25 548.25 UL STK#: L12-20 QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 2660 5 EDP3 12 CHANNEL 0.5 TO 10 UL 1 EA 845.75 845.75 STK#: E12-10 QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 2660 6 EDP3 12 CHANNEL 20 TO 300 UL 1 EA 760.75 760.75 STK#: E12-300 QTY PREV RCVD: 1 PARTIAL NO.: 1 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2660 7 RAPID CHARGE STAND FOR EDP3, 1 EA 159.00 159.00 INC. WALL POWER SUPPLY STK#: E3-RCS QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 2660 8 EST. SHIPPING AND/OR HANDLING 50.00 THIS TRANSACTION HAS BEEN PROCURED USING A GOVERNMENT PURCHASE CARD. 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB-98). ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 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) ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 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) ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -----------------------------------------------
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.
- Base2008-07-10+$5,962= $5,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$5,962 | $5,962 | 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 HFLPNNEX5MZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P1065 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $9,352 | FY2021 |
| VA26217P6540 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,493 | FY2017 |
| VA26214P6308 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,703 | FY2014 |
| V573D10123 | 573-NF/SG VETERANS HEALTH SYSTEM · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,637 | FY2011 |
| VA583D14043 | 583-INDIANAPOLIS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,848 | FY2011 |
| V664C00596 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $784 | FY2010 |
Other recipients under 6515 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P1297 | WL GORE & ASSOCIATES INC | 640-PALO ALTO | $3,352 | FY2013 |
| VA26113P1296 | WL GORE & ASSOCIATES INC | 640-PALO ALTO | $3,864 | FY2013 |
| VA26113F0847 | ZIMMER US INC | 640-PALO ALTO | $3,813 | FY2013 |
| VA26113P0848 | OTICON MEDICAL LLC | 640-PALO ALTO | $10,828 | FY2013 |
| VA26113J0834 | APRIA HEALTHCARE LLC | 640-PALO ALTO | $113,426 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P87005_3600_-NONE-_-NONE- · retrieved 2026-09-26.