Description
EO 14398 REQUIREMENT.
Base award description: ONLINE SURVEY DEVELOPMENT SERVICES FOR THE VA PALO ALTO
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.
- Base2026-04-21+$21,000= $21,000
- Mod P000012026-05-26+$0= $21,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-21 | +$21,000 | $21,000 | ONLINE SURVEY DEVELOPMENT SERVICES FOR THE VA PALO ALTO |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $21,000 | 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 F4AFJ33CDGE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P2488 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,000 | FY2014 |
| VA26113P2572 | 261-NETWORK CONTRACT OFFICE 21 · AB96 · R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (MANAGEMENT/SUPPORT) | $15,000 | FY2013 |
| VA662D05034 | 662-SAN FRANCISCO · D313 · COMPUTER AIDED DESGN/MFG SVCS | $6,976 | FY2010 |
| V662D95021 | 662S-SAN FRANCISCO SMALL PURCHASE · B506 · STUDY/DATA - OTHER THAN SCIENTIFIC | $6,960 | FY2009 |
| V662D84193 | 662S-SAN FRANCISCO SMALL PURCHASE · B599 · OTHER SPECIAL STUDIES AND ANALYSES | $5,220 | FY2008 |
| V662P88476 | 662S-SAN FRANCISCO SMALL PURCHASE · B541 · DEFENSE STUDIES | $5,220 | FY2008 |
Other recipients under DA01 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0003 | SOLDIERPOINT DIGITAL HEALTH, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $110,239 | FY2026 |
| 36C26125N0092 | IRON BOW TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $109,747 | FY2025 |
| 36C26124P1751 | BOSCH BUILDING TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,734 | FY2024 |
| 36C26124P1187 | LUNIT AMERICAS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $72,815 | FY2024 |
| 36C26123F0617 | THUNDERCAT TECHNOLOGY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $268,132 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0640_3600_-NONE-_-NONE- · retrieved 2026-09-26.