Description
EO 14398 - ELECTRONIC RESOURCES
Base award description: TENTON STAT ELECTRONIC RESOURCES
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.
- Base2022-10-01+$0= $0
- Mod P000012022-10-01+$32,492= $32,492
- Mod P000022023-10-01+$34,116= $66,608
- Mod P000032024-10-01+$35,822= $102,430
- Mod P000042025-10-01+$37,614= $140,045
- Mod P000052026-05-14+$0= $140,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$0 | $0 | TENTON STAT ELECTRONIC RESOURCES |
| Mod P00001· EXERCISE AN OPTION | 2022-10-01 | +$32,492 | $32,492 | BASE YEAR ORDER |
| Mod P00002· EXERCISE AN OPTION | 2023-10-01 | +$34,116 | $66,608 | BASE YEAR ORDER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-01 | +$35,822 | $102,430 | BASE YEAR ORDER |
| Mod P00004· EXERCISE AN OPTION | 2025-10-01 | +$37,614 | $140,045 | ELECTRONIC RESOURCES OPTION YEAR 3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$0 | $140,045 | EO 14398 - ELECTRONIC RESOURCES |
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 QHLAKD5FW2S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26C0005 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $96,002 | FY2026 |
| 36C25226P0499 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $70,246 | FY2026 |
| 36C24C26P0007 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,091,880 | FY2026 |
| 36C24C26C0003 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,324,852 | FY2026 |
| 36C24626P0638 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U099 · EDUCATION/TRAINING- OTHER | $13,432 | FY2026 |
| 36C77626P0028 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,084,069 | FY2026 |
Other recipients under 6910 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1043 | LION GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,986 | FY2026 |
| 36C24826P0421 | SURGICAL SCIENCE NORTH AMERICA CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $154,654 | FY2026 |
| 36C24825P1886 | SOFIA HEALTH, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $72,000 | FY2025 |
| 36C24825F0202 | DRIVESAFETY, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $82,038 | FY2025 |
| 36C24825P0017 | MEDHUB LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $58,891 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.