Description
EO 14398
Base award description: BASE YEAR CM SERVICES OKC VAHCS
Modification chain · 9 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.
- Base2023-09-25+$458,848= $458,848
- Mod P000012024-08-20+$458,848= $917,696
- Mod P000022024-09-16-$328,748= $588,948
- Mod P000032024-12-09-$45,275= $543,673
- Mod P000042025-07-22+$467,939= $1,011,611
- Mod P000052026-01-08-$30= $1,011,582
- Mod P000062026-04-03-$294,629= $716,953
- Mod P000072026-05-13+$0= $716,953
- Mod P000082026-08-20+$477,233= $1,194,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-25 | +$458,848 | $458,848 | BASE YEAR CM SERVICES OKC VAHCS |
| Mod P00001· EXERCISE AN OPTION | 2024-08-20 | +$458,848 | $917,696 | BASE YEAR CM SERVICES OKC VAHCS |
| Mod P00002· FUNDING ONLY ACTION | 2024-09-16 | −$328,748 | $588,948 | BASE YEAR DE-OBLIGATION CM SERVICES OKC VAHCS |
| Mod P00003· FUNDING ONLY ACTION | 2024-12-09 | −$45,275 | $543,673 | BASE YEAR DE-OBLIGATION CM SERVICES OKC VAHCS |
| Mod P00004· EXERCISE AN OPTION | 2025-07-22 | +$467,939 | $1,011,611 | OY 2 CM SERVICES OKC VAHCS |
| Mod P00005· FUNDING ONLY ACTION | 2026-01-08 | −$30 | $1,011,582 | OY 2 CM SERVICES DECREASE |
| Mod P00006· FUNDING ONLY ACTION | 2026-04-03 | −$294,629 | $716,953 | OY 2 CM SERVICES DECREASE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-05-13 | +$0 | $716,953 | EO 14398 |
| Mod P00008· EXERCISE AN OPTION | 2026-08-20 | +$477,233 | $1,194,186 | 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 X75HC3VZDY98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1435 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $797,175 | FY2026 |
| 36C26326N0638 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $162,442 | FY2026 |
| 36C26326N0631 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $385,106 | FY2026 |
| 36C26326N0604 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $375,034 | FY2026 |
| 36C26326N0590 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,167,043 | FY2026 |
| 36C26326N0591 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $324,202 | FY2026 |
Other recipients under C1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0065 | STONE GROUP ARCHITECTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $69,776 | FY2026 |
| 36C25926C0059 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $574,773 | FY2026 |
| 36C25926N0329 | ATRIAX/DLR GROUP JV LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $251,471 | FY2026 |
| 36C25926N0230 | SPUR DESIGN, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $79,862 | FY2026 |
| 36C25925N0405 | APOGEE CONSULTING GROUP, P.A. | NETWORK CONTRACT OFFICE 19 (36C259) | $593,673 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P1416_3600_-NONE-_-NONE- · retrieved 2026-09-26.