Description
EO 14398
Base award description: SPACELABS SOFTWARE SUPPORT - 1X
Modification chain · 2 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.
- Base2026-01-28+$32,832= $32,832
- Mod P000012026-05-27+$0= $32,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-28 | +$32,832 | $32,832 | SPACELABS SOFTWARE SUPPORT - 1X |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $32,832 | EO 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 ZF5KLAJ39G28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0887 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,760 | FY2026 |
| 36C24726P0608 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,000 | FY2026 |
| 36C24726P0607 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,081 | FY2026 |
| 36C25026C0097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $22,500 | FY2026 |
| 36C24726P0446 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,025 | FY2026 |
| 36C10B26C0022 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $140,434 | FY2026 |
Other recipients under DA10 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0716 | DATA INNOVATIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,384,332 | FY2026 |
| 36C24226P0510 | CENSIS TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $279,750 | FY2026 |
| 36C24226P0476 | CAREFUSION SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $68,762 | FY2026 |
| 36C24226P0217 | MEDIALAB SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,908 | FY2026 |
| 36C24226P0101 | AGILERANK LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $110,638 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0304_3600_-NONE-_-NONE- · retrieved 2026-09-26.