Description
EO 14398 REQUIREMENT
Base award description: DOSIMETRY 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.
- Base2025-10-01+$13,961= $13,961
- Mod P000012026-01-07+$0= $13,961
- Mod P000022026-07-19+$0= $13,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$13,961 | $13,961 | DOSIMETRY SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-07 | +$0 | $13,961 | DOSIMETRY SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-07-19 | +$0 | $13,961 | 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 NNRCNN4VW7S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0416 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $6,318 | FY2026 |
| 36C24826N0378 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,087 | FY2026 |
| 36C25026N0334 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $7,692 | FY2026 |
| 36C25626P0593 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,448 | FY2026 |
| 36C24226N0394 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,374 | FY2026 |
| 36C24226D0039 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | FY2026 |
Other recipients under Q403 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0389 | MODERN PSYCHOLOGIST NETWORK LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $43,200 | FY2026 |
| 36C26126D0029 | MODERN PSYCHOLOGIST NETWORK LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
| 36C26126N0234 | VALOR NETWORK, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $758,118 | FY2026 |
| 36C26126N0280 | DUNNIGAN PSYCHOLOGICAL & THREAT ASSESSMENTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,625 | FY2026 |
| 36C26126P0055 | MODERN PSYCHOLOGIST NETWORK LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.