Award recordCONTRACT

BIO-OPTRONICS, INC.

PIID VA24417P4667· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2017· $35,500 net obligations· UEI EN3MJRF5GB55· NY

Description

IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING TO RATIFY THE CONTRACT.

First action · last action
2017-07-11 · 2017-07-11
Transactions
1
First transaction's obligation
$35,500
Base + all options value (sum of deltas)
$35,500
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
541519 · OTHER COMPUTER RELATED SERVICES

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.

$35,500$0Base award · 2017-07-11 · this action $35,500 · running total $35,500
  • Base2017-07-11+$35,500= $35,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-11+$35,500$35,500IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING TO RATIFY THE CONTRACT.

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 J070 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0016TRANSCAT, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$27,211FY2021
36C24420P0637HILL-ROM, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$74,848FY2020
36C24420P0370HILL-ROM, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$21,623FY2020
36C24420P0103STRATASYS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$104,001FY2020
36C24419P0080STRATASYS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$19,500FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P4667_3600_-NONE-_-NONE- · retrieved 2026-09-26.