Description
SONOSITE M-TURBO 1.4 2 EA 22496.25 44992.50 STK#: L05323 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-6031B 2 M-TURBO COLOR OPTION - OLYMPIC 1 EA N/C 0.00 MIST OLYMPIC MIST, SILVER STK#: P07271 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-6031B 3 M-TURBO COLOR OPTION - PACIFIC 1 EA N/C 0.00 PINE PACIFIC PINE, GREEN STK#: P07666 ITEMS PER EA: 1 4 COLOR APPLICATION SOFTWARE 2 EA 4875.00 9750.00 PACKAGE, M-TURBO STK#: P12813 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-6031B 5 L25X / 13-6 MHZ TRANSDUCER 2 EA 8625.00 17250.00 TRANSVERSE BIOPSY COMPATIBLE STK#: P07691 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-6031B 6 P21X / 5-1 MHZ TRANSDUCER BIOPSY 2 EA 8625.00 17250.00 COMPATIBLE 7 H-UNIVERSAL STAND (M-TURBO ONLY) 2 EA 1875.00 3750.00 STK#: L12163 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-6031B 8 TRIPLE TRANSDUCER CONNECT (TTC) 2 EA 2250.00 4500.00 W/ QUICK DISCONNECT STK#: P04764 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-6031B 9 M-TURBO CRITICAL CARE USB 1 EA 495.00 495.00 EDUCATION KEY 10 STANDARD - 60 MONTHS - STANDARD 2 EA N/C 0.00 PROTECTION WARRANTY (M-TURBO) STK#: STANDARD BOC: 3131 FMS LINE: 001 CONTRACT: V797P-6031B 11 NANO MAXX 1.0 1 EA 14996.25 14996.25 STK#: L12000 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-6031B 12 L25N / 13 - 6 MHZ TRANSDUCER 1 EA 6375.00 6375.00 STK#: P12092 ITEMS PER EA: 1 STK#: P08817 STK#: P07698 13 P21N / 5-1 MHZ TRANSDUCER 1 EA 6375.00 6375.00 STK#: P11879 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-6031B 14 V-UNIVERSAL STAND 1 EA 1312.50 1312.50 STK#: L12738 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-6031B 15 DELUXE PACKAGE 1 EA 300.00 300.00 STK#: P08084 ITEMS PER EA: 1 16 USB MEMORY DRIVE, 2GB 1 EA 52.50 52.50 STK#: P10146 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-6031B 17 60 MONTHS - STANDARD PROTECTION 1 EA N/C 0.00 WARRANTY (NANO MAXX) STK#: STANDARD BOC: 3131 FMS LIN ITEMS PER EA: 1
Modification chain · 2 transactions
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.
- Base2010-08-11+$127,399= $127,399
- Mod 12010-09-11+$127,399= $254,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-11 | +$127,399 | $127,399 | SONOSITE M-TURBO 1.4 2 EA 22496.25 44992.50 STK#: L05323 ITEMS PER EA… |
| Mod 1· CHANGE ORDER | 2010-09-11 | +$127,399 | $254,798 | SONOSITE M-TURBO 1.4 2 EA 22496.25 44992.50 STK#: L05323 ITEMS PER EA… |
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 GL33N7Y7WX98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726F0285 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $347,785 | FY2026 |
| 36A79726F0303 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $105,585 | FY2026 |
| 36A79726F0300 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $64,575 | FY2026 |
| 36A79726F0287 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $54,720 | FY2026 |
| 36A79726F0290 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $57,450 | FY2026 |
| 36A79726F0289 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $152,045 | FY2026 |
Other recipients under 6520 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640P14420 | THE ARGEN CORP | 640-PALO ALTO | $13,865 | FY2011 |
| VA640A10118 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $17,246 | FY2011 |
| V640P11283 | DENTSPLY SIRONA INC | 640-PALO ALTO | $3,395 | FY2011 |
| V640P11123 | OSTEOMED LLC | 640-PALO ALTO | $3,854 | FY2011 |
| V640P10362 | TULSA DENTAL PRODUCTS LLC | 640-PALO ALTO | $3,316 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A09169_3600_V797P6031B_3600 · retrieved 2026-09-26.