Description
EO 14398 REQUIREMENT
First action · last action
2026-08-28 · 2026-08-28
Transactions
1
First transaction's obligation
$173,375
Base + all options value (sum of deltas)
$173,375
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26124D0083
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES
Modification chain · 1 transaction
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.
- Base2026-08-28+$173,375= $173,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-28 | +$173,375 | $173,375 | EO 14398 REQUIREMENT |
Related awards · 8
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 L86GKEFMS453)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125N0497 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $208,050 | FY2025 |
| 36C26124N0838 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $242,725 | FY2024 |
| 36C26124D0083 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $0 | FY2024 |
Other recipients under G099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0715 | TESTUDO LOGISTICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $927,430 | FY2026 |
| 36C26126N0629 | FRONT ST., INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,053,784 | FY2026 |
| 36C26126N0686 | SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,207,184 | FY2026 |
| 36C26126N0693 | IHS, THE INSTITUTE FOR HUMAN SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $196,618 | FY2026 |
| 36C26126N0580 | COUNTY OF CONTRA COSTA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,065 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126N0579_3600_36C26124D0083_3600 · retrieved 2026-09-26.