Description
BREEZECONNECT INTERFACE AND MULTIUSER ANNUAL SUPPORT TO INCLUDE PHONE SUPPORT, REMOTE SUPPORT, BREEZECONNECT INTERFACE SOFTWARE UPDATES, UPGRADES AND ENHANCEMENTS.
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.
- Base2021-10-12+$2,995= $2,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-12 | +$2,995 | $2,995 | BREEZECONNECT INTERFACE AND MULTIUSER ANNUAL SUPPORT TO INCLUDE PHONE SUPPORT, REMOTE SUPPORT, BREEZECONNECT I… |
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 R499 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0030 | HERITAGE HEALTH SOLUTIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $497,603 | FY2021 |
| 36C25820N0285 | AXIOM CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $14,092 | FY2020 |
| 36C25820N0013 | HERITAGE HEALTH SOLUTIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $576,494 | FY2020 |
| 36C25820N0014 | HERITAGE HEALTH SOLUTIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $143,750 | FY2020 |
| 36C25819N0336 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $16,031 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25822N0080_3600_36C25819D0019_3600 · retrieved 2026-09-26.