Description
EO 14398 - EDUCATIONAL COST CONTRACT
Base award description: EDUCATIONAL COST CONTRACT
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.
- Base2025-07-17+$70,711= $70,711
- Mod P000012026-05-11+$0= $70,711
- Mod P000022026-07-14+$803= $71,514
- Mod P000032026-07-21+$70,711= $142,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-17 | +$70,711 | $70,711 | EDUCATIONAL COST CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-11 | +$0 | $70,711 | EO 14398 - EDUCATIONAL COST CONTRACT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-14 | +$803 | $71,514 | EO 14398 - EDUCATIONAL COST CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2026-07-21 | +$70,711 | $142,225 | EO 14398 - EDUCATIONAL COST CONTRACT |
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 C3KXNLTAAY98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0331 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $20,000 | FY2026 |
| 36C25726N0127 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $707,492 | FY2026 |
| 36C25725P0265 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $15,000 | FY2025 |
| 36C25725N0153 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $94,034 | FY2025 |
| 36C24E24P0077 | RPO EAST (36C24E) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $0 | FY2024 |
| 36C25724N0429 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · AB13 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; EXPERIMENTAL DEVELOPMENT | $24,070 | FY2024 |
Other recipients under U099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0607 | ORION DENTAL SALES, TRAINING & REPAIR LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $44,500 | FY2026 |
| 36C25725C0005 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $666,251 | FY2025 |
| 36C25725P0053 | MEDBRIDGE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,280 | FY2025 |
| 36C25724P0387 | INSTITUTE FOR TRAUMA INFORMED HYPNOTHERAPY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,695 | FY2024 |
| 36C25723C0106 | TEZ JONES TRAINING SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $142,350 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.