Description
BPI-IM81-F1 SOFTWARE PACKAGE, IMARIS 8.1 F1
First action · last action
2016-03-30 · 2016-03-30
Transactions
1
First transaction's obligation
$22,856
Base + all options value (sum of deltas)
$22,856
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2016-03-30+$22,856= $22,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-30 | +$22,856 | $22,856 | BPI-IM81-F1 SOFTWARE PACKAGE, IMARIS 8.1 F1 |
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 GJP2WAMRKK45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0796 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $51,151 | FY2022 |
| 36C26020P0828 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $37,669 | FY2020 |
| 36C24E19P0125 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,960 | FY2019 |
| 36C25019P1847 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $28,012 | FY2019 |
| 36C24119P0498 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,443 | FY2019 |
| 36C26018P3903 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $36,080 | FY2018 |
Other recipients under 7030 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F2054 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 | $30,109 | FY2016 |
| VA25516F1277 | RED RIVER TECHNOLOGY LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,185 | FY2016 |
| VA25516F1130 | AFFIGENT, LLC | 255-NETWORK CONTRACT OFFICE 15 | $11,752 | FY2016 |
| VA25516F0719 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $43,922 | FY2016 |
| VA25515F5647 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 | $5,514 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516P2460_3600_-NONE-_-NONE- · retrieved 2026-09-26.