Description
EO 14398
Base award description: TEMP TRAK SERVICE CONTRACT
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.
- Base2023-03-03+$45,652= $45,652
- Mod P000012024-01-17+$46,528= $92,180
- Mod P000022025-02-20+$47,442= $139,622
- Mod P000032026-01-02+$47,441= $187,063
- Mod P000042026-05-27+$0= $187,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-03 | +$45,652 | $45,652 | TEMP TRAK SERVICE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2024-01-17 | +$46,528 | $92,180 | TEMP TRAK SERVICE CONTRACT - EXERCISE OY1 |
| Mod P00002· EXERCISE AN OPTION | 2025-02-20 | +$47,442 | $139,622 | TEMP TRAK SERVICE CONTRACT - EXERCISE OY2 |
| Mod P00003· EXERCISE AN OPTION | 2026-01-02 | +$47,441 | $187,063 | TEMP TRAK SERVICE CONTRACT - EXERCISE OY3 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-27 | +$0 | $187,063 | 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 GW9FLBWB5625)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0510 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,475 | FY2026 |
| 36C25726P0770 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,891 | FY2026 |
| 36C25626F0188 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,639,511 | FY2026 |
| 36C25026P0981 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,484 | FY2026 |
| 36C24126F0154 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,960 | FY2026 |
| 36C25926P0658 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,038 | FY2026 |
Other recipients under H141 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0751 | ADAMS FEDERAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $154,500 | FY2026 |
| 36C25726P0011 | FRONTLINE SUPPORT SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $50,090 | FY2026 |
| 36C25725P0954 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $820 | FY2025 |
| 36C25724P0470 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,911 | FY2024 |
| 36C25724P0336 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,328 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.