Description
BIOPOINT SOFTWARE AND SUPPORT- OPTION YEAR 4 P00004
Base award description: BIOPOINT SOFTWARE AND 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.
- Base2020-10-01+$12,540= $12,540
- Mod P000012021-07-08+$12,540= $25,080
- Mod P000022022-08-24+$13,170= $38,250
- Mod P000032023-09-08+$13,170= $51,420
- Mod P000042024-10-01+$13,830= $65,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$12,540 | $12,540 | BIOPOINT SOFTWARE AND SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2021-07-08 | +$12,540 | $25,080 | BIOPOINT SOFTWARE AND SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2022-08-24 | +$13,170 | $38,250 | BIOPOINT SOFTWARE AND SUPPORT- OPTION YEAR 2 P00002 |
| Mod P00003· EXERCISE AN OPTION | 2023-09-08 | +$13,170 | $51,420 | BIOPOINT SOFTWARE AND SUPPORT- OPTION YEAR 2 P00002 |
| Mod P00004· EXERCISE AN OPTION | 2024-10-01 | +$13,830 | $65,250 | BIOPOINT SOFTWARE AND SUPPORT- OPTION YEAR 4 P00004 |
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 7030 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0174 | MATERIALISE USA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,038 | FY2021 |
| 36C26321N0140 | LOGICARE CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $16,643 | FY2021 |
| 36C26321F0010 | LRP PUBLICATIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $82,000 | FY2021 |
| 36C26320F0114 | NETSYNC NETWORK SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $167,148 | FY2020 |
| 36C26320D0073 | MATERIALISE USA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.