Description
SEAGULL SCIENTIFIC BARTENDER PRO (1-USER UNLIMITED
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$400
Base + all options value (sum of deltas)
$400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-27+$400= $400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$400 | $400 | SEAGULL SCIENTIFIC BARTENDER PRO (1-USER UNLIMITED |
Related awards · 8
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 NPJNZ3JF4VN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0487 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,121 | FY2021 |
| VA52815P0616 | 242-NETWORK CONTRACT OFFICE 02 · 7010 · ADPE SYSTEM CONFIGURATION | $9,825 | FY2015 |
| VA24312P0522 | 243-NETWORK CONTRACTING OFFICE 03 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $29,666 | FY2012 |
| V614A09085 | 614S-MEMPHIS SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $4,560 | FY2010 |
| V538P82229 | 538S-CHILLICOTHE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,155 | FY2008 |
Other recipients under 7030 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590A90519 | CARL ZEISS MEDITEC INC | 590S-HAMPTON SMALL PURCHASE | $4,250 | FY2009 |
| V590A80532 | UNICOM GOVERNMENT, INC. | 590S-HAMPTON SMALL PURCHASE | $2,412 | FY2008 |
| V59082P772 | R.S. MEANS COMPANY LLC | 590S-HAMPTON SMALL PURCHASE | $587 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590A80162_3600_-NONE-_-NONE- · retrieved 2026-09-26.