Description
TELEPHONY AND HOSTING SERVICE - PETALS PROGRAM EO 14398
Base award description: TELEPHONY AND HOSTING SERVICE - PETALS PROGRAM
Modification chain · 4 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.
- Base2023-09-28+$102,600= $102,600
- Mod P000012024-09-04+$102,600= $205,200
- Mod P000022025-08-13+$100,000= $305,200
- Mod P000032026-05-28+$0= $305,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$102,600 | $102,600 | TELEPHONY AND HOSTING SERVICE - PETALS PROGRAM |
| Mod P00001· EXERCISE AN OPTION | 2024-09-04 | +$102,600 | $205,200 | TELEPHONY AND HOSTING SERVICE - PETALS PROGRAM |
| Mod P00002· FUNDING ONLY ACTION | 2025-08-13 | +$100,000 | $305,200 | TELEPHONY AND HOSTING SERVICE - PETALS PROGRAM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $305,200 | TELEPHONY AND HOSTING SERVICE - PETALS PROGRAM 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 CMUHTFTBJ6Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1420 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $32,588 | FY2025 |
| 36C24124C0034 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $37,000 | FY2024 |
| 36C24E23P0072 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $35,200 | FY2023 |
| 36C24121P0617 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $81,000 | FY2021 |
| 36C26021P0526 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $45,000 | FY2021 |
| 36C25021C0112 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $125,554 | FY2021 |
Other recipients under DA10 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0641 | PHARMACY ONESOURCE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $127,957 | FY2026 |
| 36C25026F0491 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,867 | FY2026 |
| 36C25026F0519 | GOVSMART, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $101,943 | FY2026 |
| 36C25026C0105 | CRESTPOINT SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,200 | FY2026 |
| 36C25026P0596 | BAXTER HEALTHCARE CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P2111_3600_-NONE-_-NONE- · retrieved 2026-09-26.