Description
DBS SERVICE AND SUPPORT | EO-14398
Base award description: DBS SERVICE AND SUPPORT
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.
- Base2025-12-03+$55,000= $55,000
- Mod P001002026-06-18+$0= $55,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-03 | +$55,000 | $55,000 | DBS SERVICE AND SUPPORT |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-18 | +$0 | $55,000 | DBS SERVICE AND SUPPORT | 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 G41HEU37CGQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0791 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,000 | FY2026 |
| 36C26026P0118 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $82,500 | FY2026 |
| 36C24625P1628 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $21,450 | FY2025 |
| 36C24724P0926 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2024 |
| 36C26024P0188 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,442 | FY2024 |
| 36C26023P0565 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,565 | FY2023 |
Other recipients under R410 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1083 | FUTURE VANGUARD LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $43,000 | FY2026 |
| 36C25626P0713 | PRESS GANEY ASSOCIATES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,316 | FY2026 |
| 36C25626P0063 | WATSON CARING SCIENCE INSTITUTE | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $135,000 | FY2026 |
| 36C25625P0086 | WATSON CARING SCIENCE INSTITUTE | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $135,000 | FY2025 |
| 36C25624P1767 | HEALTHLINX INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,900 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0203_3600_-NONE-_-NONE- · retrieved 2026-09-26.