Description
BIO POINT WRISTBAND TRACKING
First action · last action
2026-06-18 · 2026-06-18
Transactions
1
First transaction's obligation
$10,675
Base + all options value (sum of deltas)
$10,675
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24522A0018
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.
- Base2026-06-18+$10,675= $10,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-18 | +$10,675 | $10,675 | BIO POINT WRISTBAND TRACKING |
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 |
|---|---|---|---|
| 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 |
| 36C24223F0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,360 | FY2023 |
Other recipients under R799 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522P0217 | RASNAKE, JIMMIE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,800 | FY2022 |
| 36C24521P0159 | RASNAKE, JIMMIE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,400 | FY2021 |
| 36C24519P0542 | MEDIA PLUMBING & HEATING INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,250 | FY2019 |
| 36C24519P0312 | AMERICAN COLLEGE OF RADIOLOGY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,000 | FY2019 |
| 36C24518P3617 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,400 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526N0369_3600_36C24522A0018_3600 · retrieved 2026-09-26.