Description
EO 14398
Base award description: CLINICAL TRAINING, SUPPORT, AND SOFTWARE SUITE
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.
- Base2025-07-01+$71,152= $71,152
- Mod P000022026-07-01+$73,506= $144,658
- Mod P000012026-07-14+$0= $144,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-01 | +$71,152 | $71,152 | CLINICAL TRAINING, SUPPORT, AND SOFTWARE SUITE |
| Mod P00002· EXERCISE AN OPTION | 2026-07-01 | +$73,506 | $144,658 | CLINICAL TRAINING, SUPPORT, AND SOFTWARE SUITE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-14 | +$0 | $144,658 | 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 MC59TD7UK9G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0072 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $31,496 | FY2026 |
| 36C24426N0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $110,912 | FY2026 |
| 36C24426A0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2026 |
| 36C77626P0016 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $55,437 | FY2026 |
| 36C26126P0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,885 | FY2026 |
| 36C25025P1078 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $36,247 | FY2025 |
Other recipients under U006 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1522 | TRADE TECH PRO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $117,340 | FY2026 |
| 36C26226P1120 | HILL-ROM, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,429 | FY2026 |
| 36C26226P1222 | PESI, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $74,400 | FY2026 |
| 36C26226P1055 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $80,018 | FY2026 |
| 36C26226P0586 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,882 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1646_3600_-NONE-_-NONE- · retrieved 2026-09-26.