Description
EO 14398 REQUIREMENT
Base award description: RSO CONSULTATION AND ADVISORY
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.
- Base2024-02-28+$84,000= $84,000
- Mod P000012025-03-27+$86,400= $170,400
- Mod P000022026-01-08+$86,400= $256,800
- Mod P000032026-08-05+$0= $256,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-28 | +$84,000 | $84,000 | RSO CONSULTATION AND ADVISORY |
| Mod P00001· EXERCISE AN OPTION | 2025-03-27 | +$86,400 | $170,400 | RSO OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2026-01-08 | +$86,400 | $256,800 | RSO OPTION YEAR 2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-08-05 | +$0 | $256,800 | 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 XRT7H1NWC918)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1124 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q702 · TECHNICAL MEDICAL SUPPORT | $86,400 | FY2026 |
| 36C24526N0326 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H366 · INSPECTION- INSTRUMENTS AND LABORATORY EQUIPMENT | $46,485 | FY2026 |
| 36C26126P0966 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,850 | FY2026 |
| 36C26126P0644 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,200 | FY2026 |
| 36C25526N0355 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $43,105 | FY2026 |
| 36C25026C0112 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $52,275 | FY2026 |
Other recipients under Q702 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0635 | TITAN-AUXO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $426,816 | FY2026 |
| 36C26125F0498 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $91,062 | FY2025 |
| 36C26125F0411 | BLUE WATER THINKING,LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $509,404 | FY2025 |
| 36C26123F0399 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,091,386 | FY2023 |
| 36C26121F0354 | V3GATE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $114,714 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.