Description
1 PDI 15" LCD FOR ARM STANDARD 28 EA 672.75 18837.00 ITEM # PDI-P15LCDC-X STK#: PDI-P15LCDC-X ITEMS PER EA: 1 BOC: 2580 CONTRACT: GS-07F-0129M 2 50 ARM FOR 15" SET/REVERSE BASE 28 EA 148.35 4153.80 AND 1/2" PIN ITEM # PDI-508C-12 STK#: PDI-508C-12 ITEMS PER EA: 1 BOC: 2580 CONTRACT: GS-07F-0129M 3 PROGRAMMING REMOTE FOR PDI 15" 1 EA 11.50 11.50 VERSION LCD ITEM# PD108-420 STK#: PD108-420 ITEMS PER EA: 1 ENTER '^' TO HALT: , UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2580 CONTRACT: GS-07F-0129M 4 FREIGHT 1 LT 0.00 0.00 ITEMS PER LT: 1 BOC: 2580 CONTRACT: GS-07F-0129M THIS TRANSACTION HAS BEEN PROCURED USING A GOVERNMENT PURCHASE CARD. . *** SUBJECT TO THE AVAILABILITY OF FY'09 FUNDING.*** . . ...AGENT: VICKIE ....ORDER CONFIRM NO. P91705/QUOTE NO. 4803 ...DUE DATE: 1-1-09 V.A. TRANSACTION NUMBERS: 640-09-1-2262-0002 AMENDMENT NUMBER: 1 EFFECTIVE DATE: 12/16/2008
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.
- Base2008-12-15+$23,002= $23,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-15 | +$23,002 | $23,002 | 1 PDI 15" LCD FOR ARM STANDARD 28 EA 672.75 18837.00 ITEM # PDI-P15LCDC-X S… |
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 XJRCWDHQMDJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0670 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,087 | FY2026 |
| 36C25526F0080 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $36,401 | FY2026 |
| 36C25226F0235 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,309 | FY2026 |
| 36C24526P0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,154 | FY2026 |
| 36C25526P0137 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $44,651 | FY2026 |
| 36C25025F1159 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $51,478 | FY2025 |
Other recipients under 5836 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640H04113 | BEST BUY GOV, LLC | 640-PALO ALTO | $4,267 | FY2010 |
| VA640A99044 | TOPCON HEALTHCARE, INC. | 640-PALO ALTO | $0 | FY2009 |
| VA640A99045 | TOPCON HEALTHCARE, INC. | 640-PALO ALTO | $0 | FY2009 |
| VA640A99038 | OLYMPUS AMERICA INC | 640-PALO ALTO | $0 | FY2009 |
| V640P90491 | VIDEO MONITORING SERVICES OF AMERICA LP | 640-PALO ALTO | $4,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P91705_3600_GS07F0129M_4730 · retrieved 2026-09-26.