Description
IMPLEMENTATION OF EO 14398
Base award description: VISN 12 MGC BREEZECONNECT SUPPORT, MAINTENANCE, AND LICENSING (16 CONNECTIONS TOTAL) BASE PLUS 4 OPTION YEARS
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.
- Base2025-01-21+$11,658= $11,658
- Mod P000012025-11-07+$14,875= $26,533
- Mod P000022026-07-13+$0= $26,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-21 | +$11,658 | $11,658 | VISN 12 MGC BREEZECONNECT SUPPORT, MAINTENANCE, AND LICENSING (16 CONNECTIONS TOTAL) BASE PLUS 4 OPTION YEARS |
| Mod P00001· EXERCISE AN OPTION | 2025-11-07 | +$14,875 | $26,533 | OY1: VISN 12 MGC BREEZECONNECT SUPPORT, MAINTENANCE, AND LICENSING (16 CONNECTIONS TOTAL) BASE PLUS 4 OPTION Y… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-13 | +$0 | $26,533 | IMPLEMENTATION OF EO 14398 |
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 Q285F28T7UF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0450 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $4,390 | FY2026 |
| 36C25626N0706 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $140,344 | FY2026 |
| 36C24726N0326 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $80,392 | FY2026 |
| 36C25526F0073 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,231 | FY2026 |
| 36C26126P0848 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,223 | FY2026 |
| 36C24526F0295 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,031 | FY2026 |
Other recipients under Q702 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0178 | CANON MEDICAL INFORMATICS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $47,700 | FY2026 |
| 36C25226N0256 | ELEKTA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $45,600 | FY2026 |
| 36C25226P0014 | ELEKTA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $164,889 | FY2026 |
| 36C25224P0899 | COVIDIEN SALES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,540 | FY2024 |
| 36C25224P0103 | PROVATION SOFTWARE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $46,790 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.