Description
BIO DOSE NUCLEAR MEDICINE INFORMATION SYSTEM
First action · last action
2020-09-25 · 2020-09-25
Transactions
1
First transaction's obligation
$35,546
Base + all options value (sum of deltas)
$35,546
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2020-09-25+$35,546= $35,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-25 | +$35,546 | $35,546 | BIO DOSE NUCLEAR MEDICINE INFORMATION SYSTEM |
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 ETGNLEDPC7K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,745 | FY2026 |
| 36C24926F0170 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $249,520 | FY2026 |
| 36C26225P2261 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,865 | FY2025 |
| 36C24725F0197 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,380 | FY2025 |
| 36C26125F0236 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,521 | FY2025 |
| 36C24124P0907 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,000 | FY2024 |
Other recipients under 7030 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221F0049 | COMPUTRITION, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,296 | FY2021 |
| 36C24220F0551 | CLINICOMP INTERNATIONAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,540 | FY2020 |
| 36C24220P1396 | LPIT SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $169,815 | FY2020 |
| 36C24220F0499 | MIM SOFTWARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $38,814 | FY2020 |
| 36C24220F0548 | MIM SOFTWARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $195,924 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P1499_3600_-NONE-_-NONE- · retrieved 2026-09-26.