Description
BIO-POINT SOFTWARE AND HELP DESK SERVICES
First action · last action
2019-06-19 · 2019-06-19
Transactions
1
First transaction's obligation
$148,255
Base + all options value (sum of deltas)
$148,255
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2019-06-19+$148,255= $148,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-19 | +$148,255 | $148,255 | BIO-POINT SOFTWARE AND HELP DESK SERVICES |
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 EN3MJRF5GB55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0369 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,675 | FY2026 |
| 36C24525N0459 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,165 | FY2025 |
| 36C24524N0464 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,165 | FY2024 |
| 36C24523N0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $9,680 | FY2023 |
| 36C24523P0258 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $10,515 | FY2023 |
| 36C24523C0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $31,400 | FY2023 |
Other recipients under D399 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120F0254 | DOCUMENT STORAGE SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,828 | FY2020 |
| 36C24120F0239 | FEDSTORE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,239 | FY2020 |
| 36C24120N0454 | DIGITAL TOOLS & DESIGNS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $40,095 | FY2020 |
| 36C24119F0298 | DOCUMENT STORAGE SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,473 | FY2019 |
| 36C24119N0525 | DIGITAL TOOLS & DESIGNS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,599 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0847_3600_-NONE-_-NONE- · retrieved 2026-09-26.