Description
ICS CHARTR 200 VNG/ENG4 SYSTEM SPECIAL ITEM NUMBER (SIN) A-37, PART NUMBER 8-04-11904 USB MODULE, VG40 GOGGLES WITH FIXATION LIGHT, PATIENT CABLE FOR ENG TESTING, LIGHT BAR FOR OCULOMOTOR STIMULI, MEDICAL GRADE ISOLATION TRANSFORMER, SOFTWARE FOR BINOCULAR AND MONOCULARE VIDEO DATA COLLECTION FOR SACCADES, PURSUITS (TRACKING), OPK, GAZE, HALLPIKE, POSITIONAL, CALORIC, ANALYSIS AND REPORTING, REMOTE CONTROL INSTALLATION, INSTRUCTION IN OPERATION, ONE YEAR WARRANTY, ONE YEAR LOCALLY AND FACTORY PROVIDED SOFTWARE SUPPORT. TWO OPERATION AND SERVICE MANUALS INCLUDED.
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.
- Base2008-07-02+$33,711= $33,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$33,711 | $33,711 | ICS CHARTR 200 VNG/ENG4 SYSTEM SPECIAL ITEM NUMBER (SIN) A-37, PART NUMBER 8-04-11904 USB… |
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 YTYENN9F36P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546A90142 | 546-MIAMI · 6545 · MEDICAL SETS KITS & OUTFITS | $27,874 | FY2010 |
| V618A90196 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,212 | FY2009 |
| V618A90191 | 618-MINNEAPOLIS SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $16,629 | FY2009 |
| V600A90106 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,440 | FY2009 |
| V554A90158 | 554S-DENVER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,933 | FY2009 |
| V546A90141 | 546S-MIAMI SMALL PURCHASING · 4910 · MOTOR VEHICLE MAINT EQ | $22,976 | FY2009 |
Other recipients under 6545 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P6701 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,699 | FY2015 |
| VA26213J7335 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $589,178 | FY2013 |
| VA26213J6455 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $145,357 | FY2013 |
| VA26213J5823 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $45,347 | FY2013 |
| VA26213J5144 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $66,947 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691A80636_3600_V797P3455K_3600 · retrieved 2026-09-26.