Description
EO 14398 REQUIREMENT
Base award description: AFTER HOURS EMERGENCY ANSWERING SERVICES
Modification chain · 3 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.
- Base2024-11-20+$5,654= $5,654
- Mod P000012025-10-30+$5,654= $11,309
- Mod P000022026-05-29+$0= $11,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-20 | +$5,654 | $5,654 | AFTER HOURS EMERGENCY ANSWERING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-10-30 | +$5,654 | $11,309 | AFTER HOURS EMERGENCY ANSWERING SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-05-29 | +$0 | $11,309 | 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 GU7EHNN7AGP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0864 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $29,591 | FY2019 |
| VA26114P0685 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $26,832 | FY2014 |
| VA26113P0326 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,800 | FY2013 |
| VA26112P0010 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,331 | FY2012 |
| VA459C19089 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,800 | FY2011 |
| VA459C09032 | 459-HONOLULU · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $3,528 | FY2010 |
Other recipients under R699 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0891 | STEPHEN L. HAYFORD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,875 | FY2026 |
| 36C26125P1378 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,268 | FY2025 |
| 36C26125N0652 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,000 | FY2025 |
| 36C26125P0423 | INVENTORY & RETURN SOLUTIONS INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,270 | FY2025 |
| 36C26124P0592 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.