Description
REHABILITATION PROFESSIONAL PLATFORM SOFTWARE - MEDBRIDGE SILVER (LITE)
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.
- Base2024-11-19+$14,280= $14,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-19 | +$14,280 | $14,280 | REHABILITATION PROFESSIONAL PLATFORM SOFTWARE - MEDBRIDGE SILVER (LITE) |
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 MJUHLS1RNJB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1128 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $126,982 | FY2026 |
| 36C24426D0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2026 |
| 36C10B26C0064 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $126,055 | FY2026 |
| 36C24826P1035 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,826 | FY2026 |
| 36C24626N0772 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,568 | FY2026 |
| 36C24626D0070 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $0 | FY2026 |
Other recipients under U099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0607 | ORION DENTAL SALES, TRAINING & REPAIR LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $44,500 | FY2026 |
| 36C25725C0031 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $142,225 | FY2025 |
| 36C25725C0005 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $666,251 | FY2025 |
| 36C25724P0387 | INSTITUTE FOR TRAUMA INFORMED HYPNOTHERAPY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,695 | FY2024 |
| 36C25723C0106 | TEZ JONES TRAINING SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $142,350 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.