Description
BIOPOINT SERVICE CONTRACT - DE-OBLIGATION OF 549C20370
Base award description: IGF::OT::IGF BIOPOINT SERVICE CONTRACT
Modification chain · 6 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.
- Base2018-04-16+$9,270= $9,270
- Mod P000012019-01-22+$9,270= $18,540
- Mod P000022020-03-06+$9,735= $28,275
- Mod P000032021-04-08+$9,735= $38,010
- Mod P000042022-04-15+$10,220= $48,230
- Mod P000052023-08-16-$0= $48,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-16 | +$9,270 | $9,270 | IGF::OT::IGF BIOPOINT SERVICE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2019-01-22 | +$9,270 | $18,540 | IGF::OT::IGF BIOPOINT SERVICE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2020-03-06 | +$9,735 | $28,275 | BIOPOINT SERVICE CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2021-04-08 | +$9,735 | $38,010 | BIOPOINT SERVICE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2022-04-15 | +$10,220 | $48,230 | BIOPOINT SERVICE CONTRACT |
| Mod P00005· FUNDING ONLY ACTION | 2023-08-16 | −$0 | $48,230 | BIOPOINT SERVICE CONTRACT - DE-OBLIGATION OF 549C20370 |
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 |
|---|---|---|---|
| 36C24526N0369 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,675 | FY2026 |
| 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 |
Other recipients under K070 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721P0004 | AFCO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $170,993 | FY2021 |
| 36C25720P1287 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,928 | FY2020 |
| 36C25720P0884 | SKYPATH SATELLITE SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,647 | FY2020 |
| 36C25720P0459 | LRP PUBLICATIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $36,945 | FY2020 |
| 36C25720P0340 | NEMO-Q, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,962 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718F1255_3600_GS35F378BA_4732 · retrieved 2026-09-26.