Award recordCONTRACT

BIO-OPTRONICS, INC.

PIID 36C26318F0128· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $51,493 net obligations· UEI EN3MJRF5GB55· NY

Description

BIOPOINT PRINTER MAINTENANCE SERVICES

First action · last action
2017-12-15 · 2021-10-18
Transactions
5
First transaction's obligation
$10,340
Base + all options value (sum of deltas)
$51,493
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F378BA
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$51,493$0Base award · 2017-12-15 · this action $10,340 · running total $10,340Modification P00001 · 2018-10-16 · this action $10,340 · running total $20,680Modification P00002 · 2019-10-23 · this action $10,133 · running total $30,813Modification P00003 · 2020-10-19 · this action $10,340 · running total $41,153Modification P00004 · 2021-10-18 · this action $10,340 · running total $51,493
  • Base2017-12-15+$10,340= $10,340
  • Mod P000012018-10-16+$10,340= $20,680
  • Mod P000022019-10-23+$10,133= $30,813
  • Mod P000032020-10-19+$10,340= $41,153
  • Mod P000042021-10-18+$10,340= $51,493
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-15+$10,340$10,340BIOPOINT PRINTER MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2018-10-16+$10,340$20,680BIOPOINT PRINTER MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2019-10-23+$10,133$30,813BIOPOINT PRINTER MAINTENANCE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-19+$10,340$41,153BIOPOINT PRINTER MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2021-10-18+$10,340$51,493BIOPOINT PRINTER MAINTENANCE SERVICES

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)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0369245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER$10,675FY2026
36C24525N0459245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER$10,165FY2025
36C24524N0464245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER$10,165FY2024
36C24523N0498245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER$9,680FY2023
36C24523P0258245-NETWORK CONTRACT OFFICE 5 (36C245) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$10,515FY2023
36C24523C0047245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE$31,400FY2023

Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318F0128_3600_GS35F378BA_4732 · retrieved 2026-09-26.