Description
BRONCH MONITOR, SOFTWARE LICENSE, EXTENDED SERVICE
First action · last action
2014-06-04 · 2014-06-04
Transactions
1
First transaction's obligation
$154,077
Base + all options value (sum of deltas)
$154,077
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2014-06-04+$154,077= $154,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-04 | +$154,077 | $154,077 | BRONCH MONITOR, SOFTWARE LICENSE, EXTENDED SERVICE |
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 L14JMSR6DNF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1107 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,163 | FY2026 |
| 36C24626P0706 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,053 | FY2026 |
| 36C24726P0616 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,322 | FY2026 |
| 36C24826P0421 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6910 · TRAINING AIDS | $154,654 | FY2026 |
| 36C26226P0463 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,916 | FY2026 |
| 36C26326P0244 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $304,050 | FY2026 |
Other recipients under 6910 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1832 | VITALSMARTS, LC | 242-NETWORK CONTRACT OFFICE 02 | $10,799 | FY2015 |
| VA52814P0349 | VITALSMARTS, LC | 242-NETWORK CONTRACT OFFICE 02 | $32,800 | FY2014 |
| VA52814P1283 | INVERIS TRAINING SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 | $68,613 | FY2014 |
| VA52813P1474 | FIREHOUSE MEDICAL, INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,087 | FY2013 |
| VA52812P0899 | SIMULATOR SYSTEMS INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,060 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P1033_3600_-NONE-_-NONE- · retrieved 2026-09-26.