Description
EO 14398
Base award description: CODE BLUE PAGER SYSTEM
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.
- Base2025-06-13+$210,800= $210,800
- Mod P000012026-04-16+$21,450= $232,250
- Mod P000022026-05-20+$16,204= $248,454
- Mod P001002026-05-20+$0= $248,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-13 | +$210,800 | $210,800 | CODE BLUE PAGER SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2026-04-16 | +$21,450 | $232,250 | CODE BLUE PAGER SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2026-05-20 | +$16,204 | $248,454 | EXERCISE OPTION YEAR 1 |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-05-20 | +$0 | $248,454 | EO 14398 |
Related awards · 7
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 HB21MGY2WGA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $227,542 | FY2026 |
| 36C24825P2242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $187,700 | FY2025 |
| 36C24825N0298 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT | $139,549 | FY2025 |
| 36C24825D0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT | $0 | FY2025 |
| 36C25625P0097 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $360,196 | FY2025 |
| 36C24224P0144 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G003 · SOCIAL- RECREATIONAL | $466,469 | FY2024 |
Other recipients under DE11 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621P1696 | NI GOVERNMENT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $189,181 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P1099_3600_-NONE-_-NONE- · retrieved 2026-09-26.