Description
HEALTH RISK ASSESSMENT IGF::OT::IGF
First action · last action
2015-09-30 · 2018-09-19
Transactions
4
First transaction's obligation
$102,000
Base + all options value (sum of deltas)
$521,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 4 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.
- Base2015-09-30+$102,000= $102,000
- Mod P000012016-08-26+$104,750= $206,750
- Mod P000022017-09-01+$104,750= $311,500
- Mod P000042018-09-19+$104,750= $416,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$102,000 | $102,000 | HEALTH RISK ASSESSMENT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-08-26 | +$104,750 | $206,750 | HEALTH RISK ASSESSMENT IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-09-01 | +$104,750 | $311,500 | HEALTH RISK ASSESSMENT IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-09-19 | +$104,750 | $416,250 | HEALTH RISK ASSESSMENT 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 WR27M72PZ9L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618C10323 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $45,045 | FY2011 |
| V618C00260 | 618-MINNEAPOLIS SMALL PURCHASE · B537 · MEDICAL AND HEALTH STUDIES | $19,000 | FY2010 |
| VA528C03380 | 242-NETWORK CONTRACT OFFICE 02 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $4,919 | FY2010 |
| VA263P0424 | 618-MINNEAPOLIS VA MEDICAL CENTER · AN41 · HEALTH SERVICES (BASIC) | $37,636 | FY2009 |
| V5288Q4674 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $2,384 | FY2008 |
| V6188C9454 | 618-MINNEAPOLIS VA MEDICAL CENTER · 9999 · MISCELLANEOUS ITEMS | $18,648 | FY2008 |
Other recipients under R799 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0369 | BIO-OPTRONICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,675 | FY2026 |
| 36C24525N0459 | BIO-OPTRONICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,165 | FY2025 |
| 36C24524N0464 | BIO-OPTRONICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,165 | FY2024 |
| 36C24523N0498 | BIO-OPTRONICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,680 | FY2023 |
| 36C24522N0418 | BIO-OPTRONICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,680 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26815C0053_3600_-NONE-_-NONE- · retrieved 2026-09-27.