Description
PATIENT EDUCATION AND ENTERTAINMENT SYSTEM EO 14398
Base award description: PATIENT EDUCATION AND ENTERTAINMENT SYSTEM
Modification chain · 5 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.
- Base2024-03-04+$229,624= $229,624
- Mod P000012024-11-06-$7,688= $221,935
- Mod P000022025-01-30+$228,593= $450,528
- Mod P000032026-01-27+$235,451= $685,979
- Mod P000042026-06-23+$0= $685,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-04 | +$229,624 | $229,624 | PATIENT EDUCATION AND ENTERTAINMENT SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-06 | −$7,688 | $221,935 | PATIENT EDUCATION AND ENTERTAINMENT SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2025-01-30 | +$228,593 | $450,528 | PATIENT EDUCATION AND ENTERTAINMENT SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2026-01-27 | +$235,451 | $685,979 | PATIENT EDUCATION AND ENTERTAINMENT SYSTEM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $685,979 | PATIENT EDUCATION AND ENTERTAINMENT SYSTEM 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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0353 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,699,160 | FY2026 |
| 36C10B26F0294 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $399,990 | FY2026 |
| 36C10B26F0331 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $302,255 | FY2026 |
| 36C10B26F0361 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $249,500 | FY2026 |
| 36C10B26F0330 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $197,230 | FY2026 |
| 36C10B26F0314 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,825,634 | FY2026 |
Other recipients under U099 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0360 | MOTHERSHIP WORKSHOP | NETWORK CONTRACT OFFICE 23 (36C263) | $10,000 | FY2026 |
| 36C26324N0271 | COMPUTRITION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $19,214 | FY2024 |
| 36C26324D0047 | BECKER DIGITAL LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2024 |
| 36C26324N0525 | BECKER DIGITAL LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $108,000 | FY2024 |
| 36C26324N0440 | THE UNIVERSITY OF IOWA | NETWORK CONTRACT OFFICE 23 (36C263) | $2,880 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324F0041_3600_NNG15SD26B_8000 · retrieved 2026-09-26.