Description
ANNUAL MAINTENANCE CONTRACT WITH BIO-OPTRONICS FOR
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$3,275
Base + all options value (sum of deltas)
$3,275
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-27+$3,275= $3,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$3,275 | $3,275 | ANNUAL MAINTENANCE CONTRACT WITH BIO-OPTRONICS FOR |
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 7021 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608C90392 | STANDARD COMMUNICATIONS INC | 608S-MANCHESTER SMALL PURCHASE | $13,544 | FY2009 |
| V608A98013 | WORLD WIDE TECHNOLOGY LLC | 608S-MANCHESTER SMALL PURCHASE | $17,664 | FY2009 |
| V608P8E078 | PCMG, INC. | 608S-MANCHESTER SMALL PURCHASE | $4,756 | FY2008 |
| V608P8E074 | PCMG, INC. | 608S-MANCHESTER SMALL PURCHASE | $8,322 | FY2008 |
| V608P8E077 | PCMG, INC. | 608S-MANCHESTER SMALL PURCHASE | $16,645 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608C80177_3600_-NONE-_-NONE- · retrieved 2026-09-27.