Award recordCONTRACT

BIOEX SYSTEMS INC

PIID VA25714P0215· VHA· 257-NETWORK CONTRACT OFFICE 17· D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)· FY2014· $3,285 net obligations· UEI SY9MMC7BF1B6· TX

Description

IGF::OT::IGF 674C30424 PHYSICAL THERAPY COMPUTER UPGRADE

First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$3,285
Base + all options value (sum of deltas)
$3,285
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$3,285$0Base award · 2013-10-01 · this action $3,285 · running total $3,285
  • Base2013-10-01+$3,285= $3,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$3,285$3,285IGF::OT::IGF 674C30424 PHYSICAL THERAPY COMPUTER UPGRADE

Related awards · 7

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 SY9MMC7BF1B6)

AwardOffice · PSC / listingNet obligationsFY
V6788P4996678S-TUCSON SMALL PURCHASE · 7030 · ADP SOFTWARE$400FY2008
V6788P4754678S-TUCSON SMALL PURCHASE · 7050 · ADP COMPONENTS$400FY2008
V558P81870558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$433FY2008
V550A89180550S-DANVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$1,158FY2008
V6788P0744678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$1,520FY2008
V561R81933243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$2,308FY2008

Other recipients under D313 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA549C11501BUSH INFOTECH GROUP, INC.257-NETWORK CONTRACT OFFICE 17$888,844FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.