Description
BIOPOINT SERVICE AGREEMENT FOR VISN 2 VA
First action · last action
2011-10-27 · 2011-10-27
Transactions
1
First transaction's obligation
$30,443
Base + all options value (sum of deltas)
$30,443
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2011-10-27+$30,443= $30,443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-27 | +$30,443 | $30,443 | BIOPOINT SERVICE AGREEMENT FOR VISN 2 VA |
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 J070 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0711 | FEDSTORE CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $3,913 | FY2015 |
| VA24315P0809 | HP, INC. | 242-NETWORK CONTRACT OFFICE 02 | $138,477 | FY2015 |
| VA52814F0278 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 | $63,704 | FY2014 |
| VA52813P0845 | SYRACUSE TIME AND ALARM CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,795 | FY2013 |
| VA52812P1349 | CERNER CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $18,213 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.