Description
EO 14398 REQUIREMENT
Base award description: LIVE ONLINE VIRTUAL WELLNESS CLASSES
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.
- Base2022-07-12+$29,040= $29,040
- Mod P000012023-06-30+$29,040= $58,080
- Mod P000022024-07-02+$29,040= $87,120
- Mod P000032026-06-30+$0= $87,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-12 | +$29,040 | $29,040 | LIVE ONLINE VIRTUAL WELLNESS CLASSES |
| Mod P00001· EXERCISE AN OPTION | 2023-06-30 | +$29,040 | $58,080 | LIVE ONLINE VIRTUAL WELLNESS CLASSES |
| Mod P00002· EXERCISE AN OPTION | 2024-07-02 | +$29,040 | $87,120 | LIVE ONLINE VIRTUAL WELLNESS CLASSES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | +$0 | $87,120 | EO 14398 REQUIREMENT |
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 LRKAGNZB7P26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0128 | VETERANS BENEFITS ADMIN (36C10D) · 5110 · HAND TOOLS, EDGED, NONPOWERED | $16,274 | FY2025 |
| 36C25725P0263 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8430 · FOOTWEAR, MEN'S | $141,780 | FY2025 |
| 36C25724P0424 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,200 | FY2024 |
| 36C24923P1198 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · G004 · SOCIAL- SOCIAL REHABILITATION | $122,400 | FY2023 |
| 36C24723F0707 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $19,136 | FY2023 |
| 36C25722P0538 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $54,546 | FY2022 |
Other recipients under U009 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0954 | UNIVERSITY OF HAWAII | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $724,494 | FY2026 |
| 36C26126P0805 | SCALING UP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $55,000 | FY2026 |
| 36C26124P1511 | COX SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $91,477 | FY2024 |
| 36C26124P0998 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,811 | FY2024 |
| 36C26124P0416 | RELIAS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,200 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.