Description
EXECUTIVE ORDER 14398
Base award description: ANNUAL, WALL TO WALL INVENTORY SERVICES, BASE PLUS FOUR OPTION YEARS.
Modification chain · 4 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.
- Base2023-12-22+$4,050= $4,050
- Mod P000012024-12-09+$4,050= $8,100
- Mod P000022025-10-24+$4,100= $12,200
- Mod P000032026-06-01+$0= $12,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-22 | +$4,050 | $4,050 | ANNUAL, WALL TO WALL INVENTORY SERVICES, BASE PLUS FOUR OPTION YEARS. |
| Mod P00001· FUNDING ONLY ACTION | 2024-12-09 | +$4,050 | $8,100 | EXERCISING OPTION YEAR ONE. |
| Mod P00002· FUNDING ONLY ACTION | 2025-10-24 | +$4,100 | $12,200 | EXERCISING OPTION YEAR TWO. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-01 | +$0 | $12,200 | EXECUTIVE ORDER 14398 |
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 SMVBR1TNR8Z1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0139 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $19,200 | FY2026 |
| 36C24825P0753 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,250 | FY2025 |
| 36C25525P0112 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,100 | FY2025 |
| 36C24225P0475 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,500 | FY2025 |
| 36C24225P0372 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,500 | FY2025 |
| 36C26225P0616 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $20,200 | FY2025 |
Other recipients under Q517 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0896 | TITAN-AUXO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $841,568 | FY2026 |
| 36C26226N0867 | D'S VENTURES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $189,000 | FY2026 |
| 36C26226P1348 | HEALTH SYSTEMS SCIENCES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,340 | FY2026 |
| 36C26226F0041 | PRIME PHYSICIANS TRI PROVIDERS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $404,518 | FY2026 |
| 36C26225N0809 | D'S VENTURES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $203,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.