# Mindleaf Technologies Inc.

Canonical: https://abierto.us/vendors/mindleaf-technologies-inc-g626e7d33ry9

- UEI: G626E7D33RY9
- CAGE: 1FWR3
- Location: Lowell, MA
- Awards in window: 19 (69 transactions), $510,340 obligated, January 10, 2024 to July 9, 2026

## Awarding agencies

- Defense Health Agency: 4 awards, $447,684
- Department of the Air Force: 14 awards, $62,656
- Federal Acquisition Service: 1 awards, $0

## Industries

- 621999 All Other Miscellaneous Ambulatory Health Care Services: $510,340
- 541511 Custom Computer Programming Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 18 awards
- Full and Open Competition: 1 awards

## Largest awards

- FA480019FA096 (delivery order): $228,027, FA4800 633 Cons PKP. 8 Fte Medical Office Clerks. https://www.usaspending.gov/award/CONT_AWD_FA480019FA096_9700_HT001418D0021_9700/
- HT941025F0050 (delivery order): $225,553, Defense Health Agency HCD West. 1 Fte Medical Administration Specialist 1 Fte Medical Logistics Supply Technician. https://www.usaspending.gov/award/CONT_AWD_HT941025F0050_9700_HT001418D0021_9700/
- HT940725F0018 (delivery order): $148,392, Defense Health Agency. Physical Evaluation Board Liaison Officer. https://www.usaspending.gov/award/CONT_AWD_HT940725F0018_9700_HT001418D0021_9700/
- HT940622F0006 (delivery order): $73,739, Defense Health Agency HCD West. Peblo Assistant Services. https://www.usaspending.gov/award/CONT_AWD_HT940622F0006_9700_HT001418D0021_9700/
- FA446020F0014 (delivery order): $62,049, FA4460 19 Cons Pka. Patient Appointing Services. https://www.usaspending.gov/award/CONT_AWD_FA446020F0014_9700_HT001418D0021_9700/
- FA452820F0004 (delivery order): $48,695, FA4528 5 Cons. Medical Appointment Clerks. https://www.usaspending.gov/award/CONT_AWD_FA452820F0004_9700_HT001418D0021_9700/
- FA480119FA059 (delivery order): $47,946, FA4801 49 Cons PK. To Provide 3 Fte Patient Appointment Service Clerks and 3 Pte Patient Appointment Service Clerks to Support the 49 Mdg.. https://www.usaspending.gov/award/CONT_AWD_FA480119FA059_9700_HT001418D0021_9700/
- FA452820F0002 (delivery order): $36,187, FA4528 5 Cons. Peblo. https://www.usaspending.gov/award/CONT_AWD_FA452820F0002_9700_HT001418D0021_9700/
- FA481920F0002 (delivery order): $4,317, FA4819 325 Cons PKP. Two Advanced Office Clerks and Physical Evaluation Board Liaison. https://www.usaspending.gov/award/CONT_AWD_FA481920F0002_9700_HT001418D0021_9700/
- 47QTCA19D0086: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D0086_4732/
- HT001418D0021: $0, DHA Enterprise Med Support EMS-CD. Medical Support Services -Service Type I. https://www.usaspending.gov/award/CONT_IDV_HT001418D0021_9700/
- FA452819FA005 (delivery order): -$3,335, FA4528 5 Cons. Outpatient Medical Coder - De-Obligate FY19 Funds. https://www.usaspending.gov/award/CONT_AWD_FA452819FA005_9700_HT001418D0021_9700/
- FA521519FA006 (delivery order): -$6,097, FA5215 766 Ess PKP. Outpatient Medical Coder Base: 1 March 2019 - 29 February 2020OY 1: 1 March 2020 - 28 February 2021OY 2: 1 March 2021 - 28 February 2022OY 3: 1 March 2022 - 28 February 2023OY 4: 1 March 2023 - 29 February 2024. https://www.usaspending.gov/award/CONT_AWD_FA521519FA006_9700_HT001418D0021_9700/
- FA283519FA019 (delivery order): -$8,171, FA2835 AFLCMC Hanscom Pzi. Outpatient Medical Coder for the 66TH Medical Squadron. https://www.usaspending.gov/award/CONT_AWD_FA283519FA019_9700_HT001418D0021_9700/
- FA330018F0020 (delivery order): -$8,251, FA3300 42 Cons CC. Option Modification. https://www.usaspending.gov/award/CONT_AWD_FA330018F0020_9700_FA805312D0046_9700/
- FA283519FA056 (delivery order): -$41,513, FA2835 AFLCMC Hanscom Pzi. Beneficiary Services Representative - Physical Evaluation Board Liaison Officer (Peblo) for the 66TH Medical Squadron. https://www.usaspending.gov/award/CONT_AWD_FA283519FA056_9700_HT001418D0021_9700/
- FA480020F0009 (delivery order): -$66,744, FA4800 633 Cons PKP. 3 Fte Beneficiary Service Rep. https://www.usaspending.gov/award/CONT_AWD_FA480020F0009_9700_HT001418D0021_9700/
- FA465919FA031 (delivery order): -$112,896, FA4659 319 Cons PK. Peblo Services, Grand Forks AFB. https://www.usaspending.gov/award/CONT_AWD_FA465919FA031_9700_HT001418D0021_9700/
- FA521519FA012 (delivery order): -$117,558, FA5215 766 Ess PKP. This Individual Serves as the Physical Evaluation Board Liaison Officer (Peblo) for the Medical Treatment Facility (Mtf) and Its Geographic Area of Responsibility.. https://www.usaspending.gov/award/CONT_AWD_FA521519FA012_9700_HT001418D0021_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mindleaf-technologies-inc-g626e7d33ry9.