Description
EO 14398
Base award description: DYNAMIC HOSPITAL BIOPOINT ID SOFTWARE
Modification chain · 5 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.
- Base2023-05-31+$8,520= $8,520
- Mod P000012024-03-05+$8,520= $17,041
- Mod P000022025-03-24+$8,950= $25,991
- Mod P000032026-03-12+$8,950= $34,941
- Mod P000042026-06-02+$0= $34,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-31 | +$8,520 | $8,520 | DYNAMIC HOSPITAL BIOPOINT ID SOFTWARE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-05 | +$8,520 | $17,041 | MODIFICATION TO INCORPORATE CLAUSE 52.217-9 AND EXERCISE OPTION ON BIOPOINT PATIENT ID |
| Mod P00002· EXERCISE AN OPTION | 2025-03-24 | +$8,950 | $25,991 | EXERCISE OPTION YEAR 2 ON BIOPOINT PATIENT ID |
| Mod P00003· EXERCISE AN OPTION | 2026-03-12 | +$8,950 | $34,941 | EXERCISE OPTION YEAR 3 ON BIOPOINT PATIENT ID |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-02 | +$0 | $34,941 | EO 14398 |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under DH10 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0696 | BRAINLAB INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $210,024 | FY2024 |
| 36C24424P0571 | DATA INNOVATIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,374 | FY2024 |
| 36C24424F0376 | DOCUMENT STORAGE SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $233,105 | FY2024 |
| 36C24424P0553 | DATA INNOVATIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $59,818 | FY2024 |
| 36C24424P0005 | DATA INNOVATIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,073 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0555_3600_-NONE-_-NONE- · retrieved 2026-09-26.