Description
MONEY MANAGEMENT SERVICES - EO 14398 TO ADD DEI CLAUSE
Base award description: MONEY MANAGEMENT SERVICES
Modification chain · 3 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.
- Base2025-04-02+$33,963= $33,963
- Mod P000012026-03-23+$33,963= $67,926
- Mod P000022026-07-09+$0= $67,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-02 | +$33,963 | $33,963 | MONEY MANAGEMENT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2026-03-23 | +$33,963 | $67,926 | MONEY MANAGEMENT SERVICES OPTION YR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-09 | +$0 | $67,926 | MONEY MANAGEMENT SERVICES - EO 14398 TO ADD DEI CLAUSE |
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 RZM3NH5M61P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 14-CT-178-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,199,144 | FY2025 |
| 2014-CT-178-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,171,502 | FY2024 |
| 36C24123P1311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $417,382 | FY2023 |
| 36C24123P1310 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $277,075 | FY2023 |
| COLU873-4862-689-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $518,859 | FY2023 |
| 14-CT-178-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,349,144 | FY2023 |
Other recipients under R710 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0202 | PAYRIGHT PAYROLL SERVICES, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $64,448 | FY2025 |
| 36C24124N1181 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,492 | FY2024 |
| 36C24123P0105 | PLANNING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $110,700 | FY2023 |
| 36C24119P0760 | PAYRIGHT PAYROLL SERVICES, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $54,003 | FY2019 |
| VA24117P0855 | BRANDON STAFFING SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $41,226 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0377_3600_-NONE-_-NONE- · retrieved 2026-09-26.