Description
MOD TO COMPLY WITH EO 14398
Base award description: TRANSPORTATION SERVICES
Modification chain · 3 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.
- Base2025-09-10+$53,005= $53,005
- Mod P000012025-10-01+$56,715= $109,720
- Mod P000022026-06-04+$0= $109,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-10 | +$53,005 | $53,005 | TRANSPORTATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$56,715 | $109,720 | TRANSPORTATION SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$0 | $109,720 | MOD TO COMPLY WITH EO 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 JFYKDEKM4K73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0292 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $13,835 | FY2025 |
| 36C26224P1052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $38,003 | FY2024 |
| 36C26324P0268 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $12,929 | FY2024 |
| 36C25023P2015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $25,942 | FY2023 |
| 36C26323P0213 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $8,912 | FY2023 |
| 36C26222P1901 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $19,593 | FY2022 |
Other recipients under U009 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1443 | DIDI HIRSCH PSYCHIATRIC SERVICE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,380 | FY2026 |
| 36C26226P1283 | PACIFIC CLINICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,000 | FY2026 |
| 36C26226P1337 | RECOVERY INNOVATIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,000 | FY2026 |
| 36C26226P1071 | CATHERINE MARIA CASKA WALLACE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,000 | FY2026 |
| 36C26226P0907 | DZIERZEWSKI JOSEPH M | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,995 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.