Description
ANNUAL BIOPOINT SUPPORT SERVICES - OPTION IV
Base award description: IGF::OT::IGF ANNUAL BIOPOINT SUPPORT SERVICES
Modification chain · 5 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.
- Base2016-02-23+$8,590= $8,590
- Mod P000012017-02-01+$8,950= $17,540
- Mod P000022018-01-26+$8,590= $26,130
- Mod P000032019-01-30+$8,590= $34,720
- Mod P000042020-02-20+$8,230= $42,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-23 | +$8,590 | $8,590 | IGF::OT::IGF ANNUAL BIOPOINT SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-02-01 | +$8,950 | $17,540 | IGF::OT::IGF ANNUAL BIOPOINT SUPPORT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-01-26 | +$8,590 | $26,130 | IGF::OT::IGF ANNUAL BIOPOINT SUPPORT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-01-30 | +$8,590 | $34,720 | IGF::OT::IGF ANNUAL BIOPOINT SUPPORT SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-20 | +$8,230 | $42,950 | ANNUAL BIOPOINT SUPPORT SERVICES - OPTION IV |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0369 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,675 | FY2026 |
| 36C24525N0459 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,165 | FY2025 |
| 36C24524N0464 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,165 | FY2024 |
| 36C24523N0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $9,680 | FY2023 |
| 36C24523P0258 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $10,515 | FY2023 |
| 36C24523C0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $31,400 | FY2023 |
Other recipients under D319 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720F0283 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $16,087 | FY2020 |
| 36C25720F0308 | NAMTEK CORP. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $139,250 | FY2020 |
| 36C25720F0293 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $751,910 | FY2020 |
| 36C25720C0087 | CONEXSYS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $184,656 | FY2020 |
| 36C25720F0236 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,406 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F0977_3600_GS35F378BA_4732 · retrieved 2026-09-26.