Description
BIOMIC SERVICE CONTRACT IGF::OT::IGF
First action · last action
2015-12-03 · 2018-01-25
Transactions
3
First transaction's obligation
$3,695
Base + all options value (sum of deltas)
$18,475
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0544U
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 3 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.
- Base2015-12-03+$3,695= $3,695
- Mod P000012017-01-27+$3,695= $7,390
- Mod P000022018-01-25+$3,695= $11,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-03 | +$3,695 | $3,695 | BIOMIC SERVICE CONTRACT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-01-27 | +$3,695 | $7,390 | BIOMIC SERVICE CONTRACT IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-01-25 | +$3,695 | $11,085 | BIOMIC SERVICE CONTRACT IGF::OT::IGF |
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 NP98HK24AF44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125F0091 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,903 | FY2025 |
| 36C25523F0145 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $55,903 | FY2023 |
| 36C24120F0169 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,286 | FY2020 |
| 36C24819F0341 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,903 | FY2019 |
| 36C24818F4336 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,438 | FY2018 |
| 36C26318F0375 | NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $3,695 | FY2018 |
Other recipients under D318 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P1408 | PLAN 4 HEALTHCARE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $337,992 | FY2020 |
| 36C24820P1467 | THE MACLEAN GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $31,013 | FY2020 |
| 36C24819P2312 | MINUTEMAN TECHNOLOGY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $50,000 | FY2019 |
| 36C24819P2108 | ENGINEERED CARE, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $100,000 | FY2019 |
| 36C24819P0021 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $202,059 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F0415_3600_GS07F0544U_4730 · retrieved 2026-09-27.