Description
BODY INTERACT SOFTWARE SERVICES- OY1
Base award description: BODY INTERACT SOFTWARE SERVICES
Modification chain · 4 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.
- Base2024-01-12+$63,740= $63,740
- Mod P000012024-10-01+$41,145= $104,885
- Mod P000022025-11-04+$41,145= $146,030
- Mod P000032026-06-23+$0= $146,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-12 | +$63,740 | $63,740 | BODY INTERACT SOFTWARE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-10-01 | +$41,145 | $104,885 | BODY INTERACT SOFTWARE SERVICES- OY1 |
| Mod P00002· EXERCISE AN OPTION | 2025-11-04 | +$41,145 | $146,030 | BODY INTERACT SOFTWARE SERVICES- OY1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-23 | +$0 | $146,030 | BODY INTERACT SOFTWARE SERVICES- OY1 |
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 HUL2K3N9GXG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0749 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,061 | FY2019 |
| 36C26119P0803 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,880 | FY2019 |
| 36C24118F1582 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,161 | FY2018 |
| 36C25018F3501 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,673 | FY2018 |
| 36C24218F2514 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,870 | FY2018 |
| 36C25218F1966 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $10,896 | FY2018 |
Other recipients under DA01 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0428 | SPACELABS HEALTHCARE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $112,536 | FY2025 |
| 36C24725P0036 | SUPRAVISTA MEDICAL DSS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $234,600 | FY2025 |
| 36C24724P1131 | SUPRAVISTA MEDICAL DSS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $318,984 | FY2024 |
| 36C24724F0507 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $235,688 | FY2024 |
| 36C24724P0422 | CYNERGY PROFESSIONAL SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,719 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0354_3600_-NONE-_-NONE- · retrieved 2026-09-26.