Description
HL7 V2.3 EXPORT OF TEST RESULTS VIA FILE DROPOFF F
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$8,000
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.
- Base2008-03-04+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$8,000 | $8,000 | HL7 V2.3 EXPORT OF TEST RESULTS VIA FILE DROPOFF F |
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 TQBUTHGE3L57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0518 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,885 | FY2026 |
| 36C24124P1055 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,250 | FY2024 |
| 36C24123P0745 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $120,546 | FY2023 |
| 36C25220P0259 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,375 | FY2020 |
| 36C24519P0823 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · MEDICAL- LABORATORY TESTING | $12,190 | FY2019 |
| 36C25719P1219 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $850 | FY2019 |
Other recipients under 7035 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595R12224 | CACI IDT, LLC | 595S-LEBANON SMALL PURCHASE | $4,370 | FY2011 |
| V595R0E085 | PCMG, INC. | 595S-LEBANON SMALL PURCHASE | $8,346 | FY2010 |
| V595R06570 | AVERTIUM TENNESSEE, INC | 595S-LEBANON SMALL PURCHASE | $3,889 | FY2010 |
| V595R06311 | COMPUTECH INTERNATIONAL, INC. | 595S-LEBANON SMALL PURCHASE | $9,180 | FY2010 |
| V595R01241 | COMPUTER SYKES INC | 595S-LEBANON SMALL PURCHASE | $5,873 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595A80047_3600_-NONE-_-NONE- · retrieved 2026-09-26.