Description
EXECUTIVE ORDER 14398
Base award description: POLICE PSYCHLOGIST EVALUATIONS
Modification chain · 2 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.
- Base2026-04-01+$27,800= $27,800
- Mod P000012026-05-28+$0= $27,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-01 | +$27,800 | $27,800 | POLICE PSYCHLOGIST EVALUATIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-28 | +$0 | $27,800 | 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 YJFHS1KF53S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0494 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $24,275 | FY2026 |
| 36C25226N0435 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q403 · MEDICAL- EVALUATION/SCREENING | $65,500 | FY2026 |
| 36C25926D0049 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2026 |
| 36C25926N0371 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $12,500 | FY2026 |
| 36C24726P0555 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q403 · MEDICAL- EVALUATION/SCREENING | $29,964 | FY2026 |
| 36C26126N0389 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $43,200 | FY2026 |
Other recipients under Q519 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0198 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,500 | FY2026 |
| 36C26225D0100 | OLD PUEBLO COMMUNITY SERVICES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2025 |
| 36C26225P0575 | BONGIOVANNI MARIA C | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,750 | FY2025 |
| 36C26225N0138 | VOLUNTEERS OF AMERICA OF LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $132,132 | FY2025 |
| 36C26225N0137 | VOLUNTEERS OF AMERICA OF LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,090 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0736_3600_-NONE-_-NONE- · retrieved 2026-09-26.