Award recordCONTRACT

BITPLANE, INC.

PIID 36C26218P8904· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2018· $65,451 net obligations· UEI GJP2WAMRKK45· CT

Description

PURCHASED IMARIS WORKSTATION FOR SAN DIEGO VA HEALTHCARE SYSTEM

First action · last action
2018-09-28 · 2018-09-28
Transactions
1
First transaction's obligation
$65,451
Base + all options value (sum of deltas)
$65,451
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541714 · RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY)

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.

$65,451$0Base award · 2018-09-28 · this action $65,451 · running total $65,451
  • Base2018-09-28+$65,451= $65,451
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-28+$65,451$65,451PURCHASED IMARIS WORKSTATION FOR SAN DIEGO VA HEALTHCARE SYSTEM

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 GJP2WAMRKK45)

AwardOffice · PSC / listingNet obligationsFY
36C24922P0796249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$51,151FY2022
36C26020P0828260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$37,669FY2020
36C24E19P0125RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$28,960FY2019
36C25019P1847250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$28,012FY2019
36C24119P0498241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,443FY2019
36C26018P3903260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$36,080FY2018

Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1483PREMIER MEDICAL DISTRIBUTORS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$3,156,763FY2026
36C26226P1550MICROTECHNOLOGIES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$68,889FY2026
36C26226P1546APEX INTEGRATED DISTRIBUTION INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$252,360FY2026
36C26226F0393TRILLAMED LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,034FY2026
36C26226P1357WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$28,680FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P8904_3600_-NONE-_-NONE- · retrieved 2026-09-26.