Description
"EO 14398" ADMIN MODIFICATION
Base award description: CONTINUATION OF PAGER SERVICES TO WHITE RIVER JUNCTION VAMC
Modification chain · 6 transactions
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.
- Base2023-09-11+$31,498= $31,498
- Mod P000012024-08-15+$32,386= $63,883
- Mod P000022025-07-07+$0= $63,883
- Mod P000032025-08-07+$33,280= $97,163
- Mod P000042026-07-31+$34,179= $131,342
- Mod P000052026-09-01+$0= $131,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-11 | +$31,498 | $31,498 | CONTINUATION OF PAGER SERVICES TO WHITE RIVER JUNCTION VAMC |
| Mod P00001· EXERCISE AN OPTION | 2024-08-15 | +$32,386 | $63,883 | CONTINUATION OF PAGER SERVICES TO WHITE RIVER JUNCTION VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-07-07 | +$0 | $63,883 | CONTINUATION OF PAGER SERVICES TO WHITE RIVER JUNCTION VAMC |
| Mod P00003· EXERCISE AN OPTION | 2025-08-07 | +$33,280 | $97,163 | CONTINUATION OF PAGER SERVICES TO WHITE RIVER JUNCTION VAMC |
| Mod P00004· EXERCISE AN OPTION | 2026-07-31 | +$34,179 | $131,342 | CONTINUATION OF PAGER SERVICES TO WHITE RIVER JUNCTION VAMC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-09-01 | +$0 | $131,342 | "EO 14398" ADMIN MODIFICATION |
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 GSLSWYECNXH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B19C0005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $197,489 | FY2019 |
| VA11815C0084 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $182,586 | FY2015 |
| VA24114P0255 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $38,400 | FY2014 |
| VA24113P0182 | 518-BEDFORD · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $38,400 | FY2013 |
| VA241P2458 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $34,172 | FY2012 |
| V518V15030 | 241-NETWORK CONTRACT OFFICE 01 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $31,425 | FY2011 |
Other recipients under 7E21 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0296 | REGAN TECHNOLOGIES CORP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $153,058 | FY2026 |
| 36C10B26C0043 | SPOK INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $757,256 | FY2026 |
| 36C10B24C0048 | CENSIS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $152,100 | FY2024 |
| 36C10B24C0051 | CENSIS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $249,600 | FY2024 |
| 36C10B24C0045 | CENSIS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $425,100 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B23C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.