Description
EO 14398 REQUIREMENT.
Base award description: GUARDIAN LEGAL SERVICES
Modification chain · 8 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.
- Base2023-07-28+$29,700= $29,700
- Mod P000012024-03-06+$29,700= $59,400
- Mod P000022024-06-24+$29,700= $89,100
- Mod P000032025-01-26-$15,573= $73,527
- Mod P000042025-02-14+$29,700= $103,227
- Mod P000052025-06-25+$29,700= $132,927
- Mod P000072026-07-09+$29,700= $162,627
- Mod P000062026-08-11+$0= $162,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-28 | +$29,700 | $29,700 | GUARDIAN LEGAL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-06 | +$29,700 | $59,400 | GUARDIAN LEGAL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-06-24 | +$29,700 | $89,100 | GUARDIAN LEGAL SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2025-01-26 | −$15,573 | $73,527 | GUARDIAN LEGAL SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2025-02-14 | +$29,700 | $103,227 | GUARDIAN LEGAL SERVICES - INCREASE FUNDING ON CLINS 1001-1004. |
| Mod P00005· EXERCISE AN OPTION | 2025-06-25 | +$29,700 | $132,927 | OY 2 FOR GUARDIAN LEGAL SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2026-07-09 | +$29,700 | $162,627 | GUARDIANSHIP SERVICES EO 14398 REQUIREMENT. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-08-11 | +$0 | $162,627 | 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 DJWYJXPC5MW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0169 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $79,470 | FY2026 |
| 36C26123F0312 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $6,564 | FY2023 |
| 36C24423A0033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $0 | FY2023 |
| 36C24722P0654 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G099 · SOCIAL- OTHER | $8,777 | FY2022 |
| 36C26121P1318 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $16,281 | FY2021 |
| 36C26118C0096 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $177,970 | FY2018 |
Other recipients under R418 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0218 | SNELL & WILMER LLP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $40,000 | FY2026 |
| 36C26125P0458 | LAW OFFICE OF SAMUEL K.L. SUEN LIMITED LIABILITY LAW CO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,800 | FY2025 |
| 36C26125P0088 | SNELL & WILMER LLP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,000 | FY2025 |
| 36C26124P0046 | J MELTON & ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,300 | FY2024 |
| 36C26122P1434 | COUNTY OF SANTA CLARA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,005 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1512_3600_-NONE-_-NONE- · retrieved 2026-09-26.