Description
EXECUTIVE ORDER 14398
Base award description: ACQUIRE DATA AND SCANS REPORTING
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.
- Base2024-04-22+$8,045= $8,045
- Mod P000012025-03-31+$6,144= $14,189
- Mod P000022026-04-01+$6,144= $20,333
- Mod P000032026-06-04+$0= $20,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-22 | +$8,045 | $8,045 | ACQUIRE DATA AND SCANS REPORTING |
| Mod P00001· EXERCISE AN OPTION | 2025-03-31 | +$6,144 | $14,189 | ACQUIRE DATA AND SCANS REPORTING |
| Mod P00002· EXERCISE AN OPTION | 2026-04-01 | +$6,144 | $20,333 | ACQUIRE DATA AND SCANS REPORTING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$0 | $20,333 | EXECUTIVE ORDER 14398 |
Related awards · 6
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 F3KPBFYMT576)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P1656 | 69D-NETWORK CONTRACT OFFICE 12 · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $11,405 | FY2013 |
Other recipients under DA10 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0403 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $45,408 | FY2026 |
| 36C26226N0748 | MINBURN TECHNOLOGY GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $259,966 | FY2026 |
| 36C26226F0395 | TECHANAX LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,589 | FY2026 |
| 36C26226P1463 | REDHAWK IT SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $63,227 | FY2026 |
| 36C26226P1464 | REDHAWK IT SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,253 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0862_3600_-NONE-_-NONE- · retrieved 2026-09-26.