Description
BIOPOINT PATIENT ID SOFTWARE SUPPORT FOR THE TOMAH VA HOSPITAL - EXERCISE OPTION YEAR 4.
Base award description: IGF::OT::IGF BIOPOINT PATIENT ID SOFTWARE SUPPORT. BASE PLUS FOUR OPTION YEARS.
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.
- Base2015-09-01+$8,590= $8,590
- Mod P000012016-07-07+$8,590= $17,180
- Mod P000022017-06-07+$8,590= $25,770
- Mod P000032018-05-11+$8,590= $34,360
- Mod P000042019-05-13+$8,590= $42,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-01 | +$8,590 | $8,590 | IGF::OT::IGF BIOPOINT PATIENT ID SOFTWARE SUPPORT. BASE PLUS FOUR OPTION YEARS. |
| Mod P00001· EXERCISE AN OPTION | 2016-07-07 | +$8,590 | $17,180 | IGF::OT::IGF BIOPOINT PATIENT ID SOFTWARE SUPPORT - EXERCISE OPTION YEAR I. |
| Mod P00002· EXERCISE AN OPTION | 2017-06-07 | +$8,590 | $25,770 | IGF::OT::IGF BIOPOINT PATIENT ID SOFTWARE SUPPORT - EXERCISE OPTION YEAR I. |
| Mod P00003· EXERCISE AN OPTION | 2018-05-11 | +$8,590 | $34,360 | IGF::OT::IGF BIOPOINT PATIENT ID SOFTWARE SUPPORT - EXERCISE OPTION YEAR I. |
| Mod P00004· EXERCISE AN OPTION | 2019-05-13 | +$8,590 | $42,950 | BIOPOINT PATIENT ID SOFTWARE SUPPORT FOR THE TOMAH VA HOSPITAL - EXERCISE OPTION YEAR 4. |
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 J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0528 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,820 | FY2026 |
| 36C25226P0485 | SKYTRON LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $116,926 | FY2026 |
| 36C25226F0389 | CANON MEDICAL SYSTEMS USA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $174,409 | FY2026 |
| 36C25226P0446 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,185 | FY2026 |
| 36C25226P0490 | PROAIM AMERICAS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,830 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F4954_3600_GS35F378BA_4732 · retrieved 2026-09-26.