Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 DIGITAL VIDEO RECORDING MODULE 1 EA 19550.00 19550.00 FSC: *6740-439868* STK#: 7245C BOC: 3131 FMS LINE: 001 2 DICOM INTERFACE FOR SWALLOWING 1 EA 5850.00 5850.00 WORKSTATION STK#: 7251 BOC: 3131 FMS LINE: 001 3 SCAN CONVERTER 1 EA 5995.00 5995.00 FSC: *5895-439300* STK#: 7138 BOC: 3131 FMS LINE: 001 4 COLOR PRINTER 1 EA 325.00 325.00 FSC: *7025-438135* STK#: 7264C BOC: 3131 FMS LINE: 001 5 CART 1 EA 2495.00 2495.00 STK#: 7264C BOC: 3131 FMS LINE: 001 6 SETUP AND TRAINING 1 EA 995.00 995.00 FACTORY AUTHORIZED SETUP AND TRAINING ON SYSTEM REQUIRED FOR FULL/APPROPRIATE USE OF SYSTEM BY ENTIRE STAFF. STK#: 7273 BOC: 3131 FMS LINE: 001 7 VISI-PITCH IV 1 EA 3370.00 3370.00 FSC: * 6515-438391* METER VOICE PITCH STK#: 3950B BOC: 3131 FMS LINE: 001 8 VISI-PITCH IV 1 EA 3370.00 3370.00 FSC *6515-438391* STK#: 3950B BOC: 3131 FMS LINE: 001
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.
- Base2008-09-23+$41,950= $41,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$41,950 | $41,950 | 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 KKX8MGX5G9H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P1589 | 262-NETWORK CONTRACT OFFICE 22 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $82,190 | FY2013 |
| VA538G30014 | 538-CHILLICOTHE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,790 | FY2013 |
| VA538G30024 | 538-CHILLICOTHE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,790 | FY2013 |
| VA26013P0560 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,510 | FY2013 |
| VA25612C4504 | 564-FAYETTEVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,714 | FY2013 |
| VA69D12P3762 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,835 | FY2012 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3611 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $4,453 | FY2016 |
| VA26216F3606 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $98,934 | FY2016 |
| VA26216F3419 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,798 | FY2016 |
| VA26216F0464 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $100,067 | FY2016 |
| VA26216F3515 | SUNRISE MEDICAL (US) LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691A80934_3600_-NONE-_-NONE- · retrieved 2026-09-26.