Description
BIOQUANT SOFTWARE SUPPORT SERVICE FOR VAGLAHS IGF::OT::IGF
Base award description: BIOQUANT SOFTWARE SUPPORT SERVICE FOR VASDHS IGF::OT::IGF
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.
- Base2014-09-19+$2,840= $2,840
- Mod P000012015-09-15+$2,840= $5,680
- Mod P000022016-09-15+$2,840= $8,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$2,840 | $2,840 | BIOQUANT SOFTWARE SUPPORT SERVICE FOR VASDHS IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-09-15 | +$2,840 | $5,680 | BIOQUANT SOFTWARE SUPPORT SERVICE FOR VAGLAHS - OPTION YEAR ONE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-09-15 | +$2,840 | $8,520 | BIOQUANT SOFTWARE SUPPORT SERVICE FOR VAGLAHS 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 T3J2HWFN9PW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0833 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,395 | FY2019 |
| 36C26218P8284 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,930 | FY2018 |
| VA25017P2252 | 583-INDIANAPOLIS(00583) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $11,050 | FY2017 |
| VA25016C0104 | 610-MARION (00610) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $44,495 | FY2016 |
| VA26115P0192 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,306 | FY2015 |
| VA26114P0569 | 261-NETWORK CONTRACT OFFICE 21 · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,680 | FY2014 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.