Description
BREEZECONNECT HL7 INTERFACE SOFTWARE
First action · last action
2023-08-31 · 2023-08-31
Transactions
1
First transaction's obligation
$24,835
Base + all options value (sum of deltas)
$24,835
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
513210 · SOFTWARE PUBLISHERS
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.
- Base2023-08-31+$24,835= $24,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-31 | +$24,835 | $24,835 | BREEZECONNECT HL7 INTERFACE SOFTWARE |
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 Q521 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0347 | MILLBROOK SUPPORT SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $192,421 | FY2026 |
| 36C25526N0317 | MILLBROOK SUPPORT SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $192,421 | FY2026 |
| 36C25526N0316 | MILLBROOK SUPPORT SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $192,421 | FY2026 |
| 36C25526N0140 | MILLBROOK SUPPORT SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $192,421 | FY2026 |
| 36C25526N0003 | MILLBROOK SUPPORT SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0730_3600_-NONE-_-NONE- · retrieved 2026-09-26.