Description
EO14042 - BIOPOINT WRIST ID SOFTWARE SUPPORT
Base award description: BIOPOINT WRIST ID SOFTWARE SUPPORT
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.
- Base2019-10-01+$11,975= $11,975
- Mod P000012020-10-01+$11,975= $23,949
- Mod P000022021-10-01+$12,572= $36,521
- Mod P000042022-09-28+$12,572= $49,093
- Mod P000052023-10-01+$13,204= $62,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$11,975 | $11,975 | BIOPOINT WRIST ID SOFTWARE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$11,975 | $23,949 | BIOPOINT WRIST ID SOFTWARE SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$12,572 | $36,521 | BIOPOINT WRIST ID SOFTWARE SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2022-09-28 | +$12,572 | $49,093 | EO14042 - BIOPOINT WRIST ID SOFTWARE SUPPORT |
| Mod P00005· EXERCISE AN OPTION | 2023-10-01 | +$13,204 | $62,298 | EO14042 - BIOPOINT WRIST ID SOFTWARE SUPPORT |
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 D399 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24920P0912 | MUMPS AUDIOFAX, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,950 | FY2020 |
| 36C24920P0692 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $141,204 | FY2020 |
| 36C24920P0534 | ALLBRIDGE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $122,070 | FY2020 |
| 36C24920P0499 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $103,869 | FY2020 |
| 36C24920N0080 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $617,611 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920F0065_3600_NNG15SD22B_8000 · retrieved 2026-09-26.