Description
EO 14398
Base award description: CONTACT CENTER ACCREDITATION SERVICES
Modification chain · 7 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.
- Base2022-09-15+$123,900= $123,900
- Mod P000012023-07-03+$123,900= $247,800
- Mod P000022023-12-27-$39,300= $208,500
- Mod P000032024-08-29+$123,900= $332,400
- Mod P000042025-08-13+$123,900= $456,300
- Mod P000052026-05-13+$0= $456,300
- Mod P000062026-08-18+$123,900= $580,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-15 | +$123,900 | $123,900 | CONTACT CENTER ACCREDITATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-07-03 | +$123,900 | $247,800 | CONTACT CENTER ACCREDITATION SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-12-27 | −$39,300 | $208,500 | CONTACT CENTER ACCREDITATION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2024-08-29 | +$123,900 | $332,400 | CONTACT CENTER ACCREDITATION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2025-08-13 | +$123,900 | $456,300 | CONTACT CENTER ACCREDITATION SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-13 | +$0 | $456,300 | EO 14398 |
| Mod P00006· EXERCISE AN OPTION | 2026-08-18 | +$123,900 | $580,200 | 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 GXZPSDDXU3H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0179 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $214,225 | FY2021 |
| 36C10M20P0011 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $9,716 | FY2020 |
| 36C10M19P0040 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6910 · TRAINING AIDS | $18,286 | FY2019 |
| 36C25918P4985 | NETWORK CONTRACT OFFICE 19 (36C259) · U001 · EDUCATION/TRAINING- LECTURES | $12,000 | FY2018 |
| 36C25918P4561 | NETWORK CONTRACT OFFICE 19 (36C259) · U001 · EDUCATION/TRAINING- LECTURES | $0 | FY2018 |
| 36C24818P0158 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $4,960 | FY2018 |
Other recipients under U009 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0629 | PLANET SAFETY CONSULTING GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,500 | FY2026 |
| 36C25926N0113 | DRAEGER INC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,280 | FY2026 |
| 36C25924P1140 | SIEMENS MEDICAL SOLUTIONS USA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $12,480 | FY2024 |
| 36C25924F0481 | AURELIUS TALENT SOLUTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,140 | FY2024 |
| 36C25924D0073 | AURELIUS TALENT SOLUTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.