Award recordCONTRACT

LAUREL BRIDGE SOFTWARE INC

PIID 36C25221P1297· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)· FY2021· $9,695 net obligations· UEI NFKYEDZASGA5· DE

Description

PURCHASE OF A COMPASS STANDARD DICOM ROUTER TO INCLUDE INSTALLATION.

First action · last action
2021-08-25 · 2021-08-25
Transactions
1
First transaction's obligation
$9,695
Base + all options value (sum of deltas)
$9,695
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.

$9,695$0Base award · 2021-08-25 · this action $9,695 · running total $9,695
  • Base2021-08-25+$9,695= $9,695
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-25+$9,695$9,695PURCHASE OF A COMPASS STANDARD DICOM ROUTER TO INCLUDE INSTALLATION.

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 NFKYEDZASGA5)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0032245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$225,465FY2026
36C26224P1279262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$65,649FY2024
36C26323P0143NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$24,690FY2023
36C26322P0831NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$220,010FY2022
36C25022P1213250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$30,625FY2022
36C26322C0063NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$79,000FY2022

Other recipients under 7G21 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0284TRILLAMED LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$21,548FY2026
36C25225P1001OAKUM GROUP, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$834,543FY2025
36C25224P1294JOHNSON CONTROLS FIRE PROTECTION LP252-NETWORK CONTRACT OFFICE 12 (36C252)$2,340,393FY2024
36C25224F0269FEDSTORE CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$12,910FY2024
36C25224F0188MINBURN TECHNOLOGY GROUP, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$77,459FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1297_3600_-NONE-_-NONE- · retrieved 2026-09-26.