Award recordCONTRACT

BIO-OPTRONICS, INC.

PIID VA24216F4143· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $42,975 net obligations· UEI EN3MJRF5GB55· NY

Description

BIOPOINT SERVICE SUPPORT CONTRACT OPTION RENEWAL 4

Base award description: BIOPOINT SERVICE SUPPORT CONTRACT IGF::OT::IGF

First action · last action
2016-10-01 · 2020-10-01
Transactions
8
First transaction's obligation
$8,595
Base + all options value (sum of deltas)
$42,975
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F378BA
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 8 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.

$42,975$0Base award · 2016-10-01 · this action $8,595 · running total $8,595Modification P00001 · 2017-10-01 · this action $8,595 · running total $17,190Modification P00002 · 2018-07-06 · this action $0 · running total $17,190Modification P00003 · 2018-10-01 · this action $8,595 · running total $25,785Modification P00004 · 2019-08-30 · this action $0 · running total $25,785Modification P00005 · 2019-10-01 · this action $8,595 · running total $34,380Modification P00006 · 2020-08-01 · this action $0 · running total $34,380Modification P00007 · 2020-10-01 · this action $8,595 · running total $42,975
  • Base2016-10-01+$8,595= $8,595
  • Mod P000012017-10-01+$8,595= $17,190
  • Mod P000022018-07-06+$0= $17,190
  • Mod P000032018-10-01+$8,595= $25,785
  • Mod P000042019-08-30+$0= $25,785
  • Mod P000052019-10-01+$8,595= $34,380
  • Mod P000062020-08-01+$0= $34,380
  • Mod P000072020-10-01+$8,595= $42,975
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$8,595$8,595BIOPOINT SERVICE SUPPORT CONTRACT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-10-01+$8,595$17,190BIOPOINT SERVICE SUPPORT CONTRACT IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-07-06+$0$17,190BIOPOINT SERVICE SUPPORT CONTRACT IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2018-10-01+$8,595$25,785BIOPOINT SERVICE SUPPORT CONTRACT IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2019-08-30+$0$25,785BIOPOINT SERVICE SUPPORT CONTRACT OPTION RENEWAL 3
Mod P00005· FUNDING ONLY ACTION2019-10-01+$8,595$34,380BIOPOINT SERVICE SUPPORT CONTRACT OPTION RENEWAL 3
Mod P00006· EXERCISE AN OPTION2020-08-01+$0$34,380BIOPOINT SERVICE SUPPORT CONTRACT OPTION RENEWAL 4
Mod P00007· FUNDING ONLY ACTION2020-10-01+$8,595$42,975BIOPOINT SERVICE SUPPORT CONTRACT OPTION RENEWAL 4

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 D399 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220F0554ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$265,857FY2020
36C24220F0524COLOSSAL CONTRACTING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,064,355FY2020
36C24220F0495ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$110,122FY2020
36C24220F0242ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,980,069FY2020
36C24220F0191CYNERGY PROFESSIONAL SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$26,450FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216F4143_3600_GS35F378BA_4732 · retrieved 2026-09-26.