Description
EO 14398 REQUIREMENT
Base award description: POLYTRAUMA DIGITAL STORYTELLING WORKSHOPS
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.
- Base2022-10-01+$19,290= $19,290
- Mod P000012023-10-01+$19,290= $38,580
- Mod P000022024-10-01+$19,290= $57,870
- Mod P000032025-10-01+$19,290= $77,160
- Mod P000042026-07-08+$0= $77,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$19,290 | $19,290 | POLYTRAUMA DIGITAL STORYTELLING WORKSHOPS |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$19,290 | $38,580 | POLYTRAUMA DIGITAL STORYTELLING WORKSHOPS OY1 |
| Mod P00002· EXERCISE AN OPTION | 2024-10-01 | +$19,290 | $57,870 | POLYTRAUMA DIGITAL STORYTELLING WORKSHOPS OY2 |
| Mod P00003· EXERCISE AN OPTION | 2025-10-01 | +$19,290 | $77,160 | POLYTRAUMA DIGITAL STORYTELLING WORKSHOPS OY2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-07-08 | +$0 | $77,160 | EO 14398 REQUIREMENT |
Related awards · 10
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 Y7F4MZ83F7R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1633 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $9,750 | FY2021 |
| 36C26119P1428 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $14,490 | FY2019 |
| VA26113P2115 | 261-NETWORK CONTRACT OFFICE 21 · U009 · EDUCATION/TRAINING- GENERAL | $5,000 | FY2013 |
| VA662C14383 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2011 |
| VA662C04379 | 662-SAN FRANCISCO · U099 · OTHER ED & TRNG SVCS | $3,100 | FY2010 |
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_36C26123P0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.