Description
EO 14398 REQUIREMENT
Base award description: PRAEDICO IMMUNIZATION ANALYTICS MODULE
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.
- Base2025-04-04+$500,000= $500,000
- Mod P000012026-01-14+$532,500= $1,032,500
- Mod P000022026-06-18+$0= $1,032,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-04 | +$500,000 | $500,000 | PRAEDICO IMMUNIZATION ANALYTICS MODULE |
| Mod P00001· EXERCISE AN OPTION | 2026-01-14 | +$532,500 | $1,032,500 | PRAEDICO IMMUNIZATION ANALYTICS MODULE EXERCISE OY1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-18 | +$0 | $1,032,500 | 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 KTMNK3RAF749)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0952 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $130,000 | FY2026 |
| 36C24826F0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $474,999 | FY2026 |
| 36C26125P0958 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $83,214 | FY2025 |
| 36C26125F0345 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $4,800,000 | FY2025 |
| 36C24825F0015 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · REFERENCE LABORATORY TESTING | $474,999 | FY2025 |
| 36C26124P1793 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $250,000 | FY2024 |
Other recipients under 7A20 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0384 | SIERRA7, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $290,460 | FY2026 |
| 36C26126F0386 | DECISIVE POINT CONSULTING GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $630,726 | FY2026 |
| 36C26126F0317 | EPOCH CONCEPTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $254,155 | FY2026 |
| 36C26126P0967 | SACRAMENTO COUNTY SHERIFFS DEPARTMENT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,927 | FY2026 |
| 36C26126P0956 | DECISIVE POINT CONSULTING GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $283,392 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0857_3600_-NONE-_-NONE- · retrieved 2026-09-26.