Description
EO 14398
Base award description: AMION ON-CALL SCHEDULE FOR HOSPITAL STAFF
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.
- Base2025-03-01+$80,000= $80,000
- Mod P000012026-02-26+$51,500= $131,500
- Mod P000022026-07-09+$0= $131,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-01 | +$80,000 | $80,000 | AMION ON-CALL SCHEDULE FOR HOSPITAL STAFF |
| Mod P00001· EXERCISE AN OPTION | 2026-02-26 | +$51,500 | $131,500 | AMION ON-CALL SCHEDULE FOR HOSPITAL STAFF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-09 | +$0 | $131,500 | 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 Q7NKKJEDKGP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1144 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $45,000 | FY2026 |
| 36C26026P0180 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $20,000 | FY2026 |
| 36C25625P0626 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $41,410 | FY2025 |
| 36C24525P0108 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C25925P0007 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $22,000 | FY2025 |
| 36C26223C0041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $24,638 | FY2023 |
Other recipients under 7H20 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0084 | CONCOURSE FEDERAL GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $112,592 | FY2026 |
| 36C26225P2050 | INVISALERT SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $72,906 | FY2025 |
| 36C26225P0876 | DATA INNOVATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,400 | FY2025 |
| 36C26224P0005 | DATA INNOVATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $439,917 | FY2024 |
| 36C26223P0536 | COLOSSAL CONTRACTING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,963 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0793_3600_-NONE-_-NONE- · retrieved 2026-09-26.