Description
ITEM NO. DESCRIPTION QUANTITY UNIT ESTIMATED OR STOCK NO. UNIT COST ----------------------------------------------------------------- ADDITIONAL (EIL-100): MW1006GLAC 1 ADDITIONAL (EIL-100) CSN: 6650-433447, NEW EE NUMBER TO BE ASSIGNED. 6-STEP SCOPE, ANGLED COUPLER, LED READY. 1 EA 5740.0000 MW1022GA10 2 INCLINABLE BINOCULAR F:160, WITH 10X EYEPIECES - WHITE. 1 EA 5476.0000 M1028G250 3 OBJECTIVE LENS, 250MM FINE FOCUS (2OMM RANGE). 1 EA 471.7500 MW713E 4 EXT ARM 8" WITH CABLE FEED - WHITE. 1 EA 342.2500 MW725C9 5 CEILING MOUNT 9' - WHITE. 1 EA 2400.3800 M725CK 6 CEILING MOUNT KIT. 1 KT 629.0000 M798CF 7 LED LIGHT SOURCE / ILLUM MOD WITH DENTAL FILTER. 1 EA 2095.0000 MDCW 8 DUST COVER. 1 EA 18.5000 MFSD 9 SAMPLE LENS COVER WITH GROMMET. 1 EA N/C M528XSLR 10 X MOUNT SLR ADAPTER WITHOUT CAMERA, RING COUPLER. 1 EA 1850.0000 M528XSLR-EOS 11 T-MOUNT ADAPTER FOR CANON EF CAMERAS. 1 EA 32.3800 MW1061VA50 12 VIRTUAL BEAMSPLITTER 95/5&50/50 TWIN PORT DOVE-MT. 1 EA 1748.2500 M512A 13 DUAL IRIS DIAPHRAGM. 1 EA 638.2500 M547FS19 14 CSN: 7730-666100 MONITOR, 19" FLAT SCREEN LCD. 1 EA 1295.0000 MW1017 15 CARR BINOCULAR EXTENDER. 1 EA 970.1300 M547FS-CMB 16 BRACKET F/CEILING MOUNTED MONITOR, FLAT SCREEN. 1 EA 365.7500
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.
- Base2011-09-06+$24,073= $24,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-06 | +$24,073 | $24,073 | ITEM NO. DESCRIPTION QUANTITY UNIT ESTIMATED OR STOCK NO.… |
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 KFUFNNBBNBZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1018 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,387 | FY2024 |
| 36C24224P0090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,050 | FY2024 |
| 36C24922F0357 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,960 | FY2022 |
| 36C24722F0577 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,251 | FY2022 |
| 36C26222F0414 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,301 | FY2022 |
| 36C24222F0227 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,763 | FY2022 |
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_VA600A10461_3600_V797P4460A_3600 · retrieved 2026-09-26.