Description
EXECUTIVE ORDER 14398 REQUIREMENT
Base award description: POST PROCEDURE ANALYTICS + PEER REVIEW
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.
- Base2026-04-09+$92,000= $92,000
- Mod P000012026-06-05+$0= $92,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-09 | +$92,000 | $92,000 | POST PROCEDURE ANALYTICS + PEER REVIEW |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-05 | +$0 | $92,000 | EXECUTIVE ORDER 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 X1KHPGA2JMK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0268 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $136,516 | FY2026 |
| 36C24126F0086 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $300,000 | FY2026 |
| 36C26126F0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $2,271,811 | FY2026 |
| 36C26125F0124 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,310,118 | FY2025 |
| 36C26323F0135 | NETWORK CONTRACT OFFICE 23 (36C263) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $1,392,600 | FY2023 |
| 36C26122P0916 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $641,518 | FY2022 |
Other recipients under DA10 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0726 | ESAOTE NORTH AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $191,804 | FY2026 |
| 36C26126P0454 | DATA INNOVATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,084 | FY2026 |
| 36C26126P0008 | COX SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,885 | FY2026 |
| 36C26125F0499 | AT&T ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $274,634 | FY2025 |
| 36C26125F0480 | PHARMACY ONESOURCE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,882 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0602_3600_-NONE-_-NONE- · retrieved 2026-09-26.