Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 U-PROBE, 16-CHANNEL WITH 25 2 EA 2500.00 5000.00 MICRON ELECTRODE DIAMETER, 500 MICRON INTERELECTRODE SPACING, 50MM TOTAL LENGTH, 360 MICRON PROBE DIAMETER, WITH OMNETICS .050 CONNECTOR INTERFACE; 30 DEGREE LINEAR TAPER TIP. STK#: 99802 BOC: 3130 2 INTRODUCTORY U-PROBE DISCOUNT 1 EA N/C 0.00 (DCS/UP) STK#: 99186 BOC: 3130 3 PROCUREMENT NUMBER: Q6355 1 EA N/C 0.00 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 3130 4 EST. SHIPPING AND/OR HANDLING 150.00 THIS TRANSACTION HAS BEEN PROCURED USING A GOVERNMENT PURCHASE CARD. PLEASE REFERENCE QUOTE NUMBER: Q6355 WHEN ORDERING. ------------ THIS PURCHASE ORDER IS SUBJECT TO THE AVAILABILITY OF FISCAL YEAR 2008 FUNDING. V.A. TRANSACTION NUMBERS: 640-08-4-125-0127 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT:
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.
- Base2008-08-27+$5,198= $5,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-27 | +$5,198 | $5,198 | 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 KVN8X6SF2ZK2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P1224 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,990 | FY2024 |
| 36C26323P0547 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,730 | FY2023 |
| 36C25521P0104 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,340 | FY2021 |
| VA69D17P6487 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,185 | FY2017 |
| VA24716P1000 | 247-NETWORK CONTRACT OFFICE 7 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $20,315 | FY2016 |
| VA24714P3640 | 247-NETWORK CONTRACT OFFICE 7 · 5996 · AMPLIFIERS | $52,650 | FY2014 |
Other recipients under 6515 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P06432 | ABSOCOLD CORPORATION | 640S-PALO ALTO SMALL PURCHASE | $3,701 | FY2010 |
| V640P04272 | ANGIODYNAMICS, INC. | 640S-PALO ALTO SMALL PURCHASE | $6,552 | FY2010 |
| V640P04225 | AFFIRMATIVE SOLUTIONS LLC | 640S-PALO ALTO SMALL PURCHASE | $5,570 | FY2010 |
| V640P04207 | COOK MEDICAL LLC | 640S-PALO ALTO SMALL PURCHASE | $3,524 | FY2010 |
| V640P04206 | ALCON LABORATORIES, INC. | 640S-PALO ALTO SMALL PURCHASE | $4,762 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P88732_3600_-NONE-_-NONE- · retrieved 2026-09-26.