Description
EO 14398 REQUIREMENT
Base award description: VETERAN TOWN HALL PLATFORM SERVICES FOR VA CENTRAL CALIFORNIA HEALTHCARE SYSTEM (VACCHCS).
Modification chain · 2 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.
- Base2025-10-15+$26,250= $26,250
- Mod P000012026-06-05+$0= $26,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-15 | +$26,250 | $26,250 | VETERAN TOWN HALL PLATFORM SERVICES FOR VA CENTRAL CALIFORNIA HEALTHCARE SYSTEM (VACCHCS). |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-05 | +$0 | $26,250 | 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 ZRBBVLR56JD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0685 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $17,500 | FY2026 |
| 36C25926N0388 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $17,500 | FY2026 |
| 36C26226P0763 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $8,565 | FY2026 |
| 36C26226P0785 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,650 | FY2026 |
| 36C26126P0476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,260 | FY2026 |
| 36C26026P0269 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $27,445 | FY2026 |
Other recipients under R426 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124C0004 | MAGELLAN SOLUTIONS USA INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,109,600 | FY2024 |
| 36C26120C0034 | MAGELLAN SOLUTIONS USA INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,627,600 | FY2020 |
| 36C26119P1653 | BEHMKE REPORTING AND VIDEO SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,364 | FY2019 |
| 36C26119P1419 | G10 RESEARCH CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,000 | FY2019 |
| 36C26119P0883 | BEHMKE REPORTING AND VIDEO SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,500 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.