Description
E-PRIME V2.0 SYSTEM NEW (QUOTE NUMBER STDQ0000355
First action · last action
2008-07-18 · 2008-07-18
Transactions
1
First transaction's obligation
$805
Base + all options value (sum of deltas)
$805
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.
- Base2008-07-18+$805= $805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$805 | $805 | E-PRIME V2.0 SYSTEM NEW (QUOTE NUMBER STDQ0000355 |
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 MJEJGMLW3RN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0651 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $30,067 | FY2026 |
| 36C24E25N0194 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $657,060 | FY2025 |
| 36C24E24N0105 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $685,850 | FY2024 |
| 36C24E23N0251 | RPO EAST (36C24E) · Q301 · MEDICAL- LABORATORY TESTING | $39,150 | FY2023 |
| 36C24E23N0078 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $287,400 | FY2023 |
| 36C24E23D0020 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
Other recipients under 7050 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673P91174 | ADITEK SOLUTIONS, LLC | 673S-TAMPA SMALL PURCHASE | $5,200 | FY2009 |
| V673D80084 | DELL FEDERAL SYSTEMS L.P | 673S-TAMPA SMALL PURCHASE | $162 | FY2008 |
| V673D80077 | DELL FEDERAL SYSTEMS L.P | 673S-TAMPA SMALL PURCHASE | $796 | FY2008 |
| V673D80078 | GRAPHPAD SOFTWARE, LLC | 673S-TAMPA SMALL PURCHASE | $750 | FY2008 |
| V673A81223 | COUNTERTRADE PRODUCTS, INC. | 673S-TAMPA SMALL PURCHASE | $28,271 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673D80024_3600_-NONE-_-NONE- · retrieved 2026-09-26.