Description
EDUCATIONAL SUPPORT SERVICES EO 14398
Base award description: EDUCATIONAL SUPPORT SERVICES
Modification chain · 5 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.
- Base2024-10-23+$11,038= $11,038
- Mod P000012025-04-16+$11,038= $22,076
- Mod P000022026-02-02-$4,105= $17,971
- Mod P000032026-04-16+$11,038= $29,009
- Mod P000042026-06-02+$0= $29,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-23 | +$11,038 | $11,038 | EDUCATIONAL SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-04-16 | +$11,038 | $22,076 | EDUCATIONAL SUPPORT SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-02 | −$4,105 | $17,971 | EDUCATIONAL SUPPORT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2026-04-16 | +$11,038 | $29,009 | EDUCATIONAL SUPPORT SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$0 | $29,009 | EDUCATIONAL SUPPORT SERVICES 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 KJ3LM18NS428)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $46,641 | FY2019 |
| VA25013P0650 | 539-CINCINNATI · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $3,525 | FY2013 |
| V538XC9121 | 538S-CHILLICOTHE · Q522 · RADIOLOGY SERVICES | $6,060 | FY2009 |
| V538C80076 | 538-CHILLICOTHE · Q522 · RADIOLOGY SERVICES | $9,000 | FY2008 |
| V538C80014 | 538-CHILLICOTHE · Q999 · OTHER MEDICAL SERVICES | $606 | FY2008 |
| V538C80075 | 538-CHILLICOTHE · Q522 · RADIOLOGY SERVICES | $6,875 | FY2008 |
Other recipients under U009 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0998 | TRAUMA AND LIFE CONSULTATION AND PSYCHOLOGY SERVICES P.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,920 | FY2026 |
| 36C25026C0153 | EBSCO INFORMATION SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,593 | FY2026 |
| 36C25026P0935 | CASE WESTERN RESERVE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,000 | FY2026 |
| 36C25026P0929 | CAMS-CARE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $192,782 | FY2026 |
| 36C25026P0919 | FOUNDATION FOR COGNITIVE THERAPY & RESEARCH | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.