Description
EPIC 5100 FOR TALLAHASSEE. DELIVERY ORDER CANCELLED DUE TO DUPED REQUIREMENT.
Base award description: EPIC 5100 FOR TALLAHASSEE
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.
- Base2010-07-15+$48,200= $48,200
- Mod 12010-07-16-$48,200= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-15 | +$48,200 | $48,200 | EPIC 5100 FOR TALLAHASSEE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-07-16 | −$48,200 | $0 | EPIC 5100 FOR TALLAHASSEE. DELIVERY ORDER CANCELLED DUE TO DUPED REQUIREMENT. |
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 SLNBAWLMPYB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,660 | FY2026 |
| 36C26124F0531 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,360 | FY2024 |
| 36C24724F0229 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,960 | FY2024 |
| 36C26124N0276 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,180 | FY2024 |
| 36C25023F1089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,540 | FY2023 |
| 36C25022F0767 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,240 | FY2022 |
Other recipients under 6540 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3582 | L1 ENTERPRISES INCORPORATED | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2012 |
| VA573D10156 | OLYMPUS AMERICA, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $18,941 | FY2011 |
| VA5731Q6038 | ECLYPTIC INC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,788 | FY2011 |
| VA573A10149 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $193,880 | FY2011 |
| VA5731Q6012 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $25,844 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5730Q6218_3600_V797P4304A_3600 · retrieved 2026-09-26.