Description
EXECUTIVE ORDER 14398
Base award description: WELLNESS TELEVISION FOR PATIENT EDUCATION CHANNEL
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.
- Base2022-06-28+$8,000= $8,000
- Mod P000012023-06-28+$8,000= $16,000
- Mod P000022024-05-03+$8,000= $24,000
- Mod P000032025-04-24+$8,000= $32,000
- Mod P000042026-04-14+$8,000= $40,000
- Mod P000052026-05-27+$0= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-28 | +$8,000 | $8,000 | WELLNESS TELEVISION FOR PATIENT EDUCATION CHANNEL |
| Mod P00001· EXERCISE AN OPTION | 2023-06-28 | +$8,000 | $16,000 | WELLNESS TELEVISION FOR PATIENT EDUCATION CHANNEL |
| Mod P00002· EXERCISE AN OPTION | 2024-05-03 | +$8,000 | $24,000 | WELLNESS TELEVISION FOR PATIENT EDUCATION CHANNEL |
| Mod P00003· EXERCISE AN OPTION | 2025-04-24 | +$8,000 | $32,000 | WELLNESS TELEVISION FOR PATIENT EDUCATION CHANNEL |
| Mod P00004· EXERCISE AN OPTION | 2026-04-14 | +$8,000 | $40,000 | WELLNESS TELEVISION FOR PATIENT EDUCATION CHANNEL |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $40,000 | EXECUTIVE ORDER 14398 |
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 L918CSGSFLT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $28,382 | FY2025 |
| 36C25725P0085 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $30,000 | FY2025 |
| 36C25224P0108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7530 · STATIONERY AND RECORD FORMS | $15,923 | FY2024 |
| 36C24623P0413 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $116,346 | FY2023 |
| 36C26222P2322 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $14,332 | FY2022 |
| 36C24622P1170 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,850 | FY2022 |
Other recipients under U099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0987 | DIRIGO READINESS GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2025 |
| 36C24125P0782 | VENTOSA K9 ELITE KENNEL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,500 | FY2025 |
| 36C24125P0109 | C.R.P. HOLDINGS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,850 | FY2025 |
| 36C24124N1232 | DRAEGER INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,905 | FY2024 |
| 36C24123P0968 | BUCKS COUNTY COMMUNITY COLLEGE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,538 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0783_3600_-NONE-_-NONE- · retrieved 2026-09-26.