Description
EO 14398
Base award description: SOFTWARE DEVELOPER/ENGINEER SERVICES FOR DEVELOPMENT, EVALUATION, AND MAINTENANCE OF A NOVEL MOBILE TREATMENT APPLICATION
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.
- Base2025-09-24+$60,060= $60,060
- Mod P000012026-07-02+$0= $60,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-24 | +$60,060 | $60,060 | SOFTWARE DEVELOPER/ENGINEER SERVICES FOR DEVELOPMENT, EVALUATION, AND MAINTENANCE OF A NOVEL MOBILE TREATMENT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-02 | +$0 | $60,060 | 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 XNK1DWJ4CCD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1091 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $28,500 | FY2024 |
| 36C24223P1919 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,600 | FY2023 |
| 36C24223P1779 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2023 |
| 36C24123P0198 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $165,660 | FY2023 |
| 36C24120P1044 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AZ12 · R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $61,200 | FY2020 |
| 36C24219P1713 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D322 · IT AND TELECOM- INTERNET | $334,065 | FY2019 |
Other recipients under DA01 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E26N0002 | PERFORMAX 3, INC. | RPO EAST (36C24E) | $460,512 | FY2026 |
| 36C24E25N0003 | PERFORMAX 3, INC. | RPO EAST (36C24E) | $460,512 | FY2025 |
| 36C24E24N0001 | PERFORMAX 3, INC. | RPO EAST (36C24E) | $460,512 | FY2024 |
| 36C24E23N0001 | PERFORMAX 3, INC. | RPO EAST (36C24E) | $460,512 | FY2023 |
| 36C24E22N0001 | PERFORMAX 3, INC. | RPO EAST (36C24E) | $404,517 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24E25P0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.