Description
BITPLANE/ IXON: SRRF-STREAM UPGRADE FOR IXON/REAL TIME SUPER-RESOLUTION FUNCTIONALITY UPGRADE TO IXON 897(512X512,16 UM PIXELS) AND 888(1024X1024),13UM PIXELS MODELS.
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.
- Base2019-04-18+$24,857= $24,857
- Mod P000022020-02-24+$1,586= $26,443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-18 | +$24,857 | $24,857 | BITPLANE/ IXON: SRRF-STREAM UPGRADE FOR IXON/REAL TIME SUPER-RESOLUTION FUNCTIONALITY UPGRADE TO… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-02-24 | +$1,586 | $26,443 | BITPLANE/ IXON: SRRF-STREAM UPGRADE FOR IXON/REAL TIME SUPER-RESOLUTION FUNCTIONALITY UPGRADE TO… |
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 GJP2WAMRKK45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0796 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $51,151 | FY2022 |
| 36C26020P0828 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $37,669 | FY2020 |
| 36C24E19P0125 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,960 | FY2019 |
| 36C25019P1847 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $28,012 | FY2019 |
| 36C26018P3903 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $36,080 | FY2018 |
| 36C26218P8904 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $65,451 | FY2018 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0709 | SUNRISE MEDICAL (US) LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,142 | FY2026 |
| 36C24126P0711 | EDWARDS LIFESCIENCES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,000 | FY2026 |
| 36C24126N0917 | PERMOBIL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,263 | FY2026 |
| 36C24126P0708 | VERICEL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,400 | FY2026 |
| 36C24126P0671 | HOPELIEF SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,528 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0498_3600_-NONE-_-NONE- · retrieved 2026-09-26.