Description
BREEZELINK
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$2,781
Base + all options value (sum of deltas)
$2,781
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2012-10-01+$2,781= $2,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$2,781 | $2,781 | BREEZELINK |
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 R7BEC2KKX5L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0248 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,800 | FY2022 |
| VA24615P8207 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,495 | FY2016 |
| VA24614P8043 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,495 | FY2015 |
| VA25014P0626 | 539-CINCINNATI (00539) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24614P0310 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,905 | FY2014 |
| VA25112P0372 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,900 | FY2012 |
Other recipients under 6515 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0164 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 629-NEW ORLEANS | $86,037 | FY2016 |
| VA25615F1390 | HOLOGIC, INC. | 629-NEW ORLEANS | $49,976 | FY2015 |
| VA25615F1264 | TECHNICAL COMMUNITIES, INC. | 629-NEW ORLEANS | $230,000 | FY2015 |
| VA25615P1260 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 629-NEW ORLEANS | $14,850 | FY2015 |
| VA25615F1138 | TECHNICAL COMMUNITIES, INC. | 629-NEW ORLEANS | $45,570 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.