Description
INCORPORATE REVOLUTIONARY FAR OVERHAUL (RFO) CLAUSE 52.222-90 IN COMPLIANCE WITH EXECUTIVE ORDER 14398 ADDRESSING DIVERSITY, EQUITY, AND INCLUSION (DEI) DISCRIMINATION BY FEDERAL CONTRACTORS
Base award description: 15 PARKING SPACES FOR 810 VERMONT AVE WASHINGTON DC
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.
- Base2024-03-28+$84,600= $84,600
- Mod P000012025-02-19+$86,400= $171,000
- Mod P000022025-05-30+$0= $171,000
- Mod P000032026-03-23+$88,200= $259,200
- Mod P000042026-07-09+$0= $259,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-28 | +$84,600 | $84,600 | 15 PARKING SPACES FOR 810 VERMONT AVE WASHINGTON DC |
| Mod P00001· EXERCISE AN OPTION | 2025-02-19 | +$86,400 | $171,000 | 15 PARKING SPACES FOR 810 VERMONT AVE WASHINGTON DC - EX OP 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-05-30 | +$0 | $171,000 | INCORPORATE VETERANS AFFAIRS ACQUISITION REGULATION (VAAR) CLAUSE 852.222-71 COMPLIANCE WITH EXECUTIVE ORDER 1… |
| Mod P00003· EXERCISE AN OPTION | 2026-03-23 | +$88,200 | $259,200 | EXERCISE OPTION PERIOD 2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-07-09 | +$0 | $259,200 | INCORPORATE REVOLUTIONARY FAR OVERHAUL (RFO) CLAUSE 52.222-90 IN COMPLIANCE WITH EXECUTIVE ORDER 14398 ADDRESS… |
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 W3WWDTKBJUC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0499 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,850 | FY2026 |
| 36C25024P1316 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $399,263 | FY2024 |
| 36C24524P0745 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $2,408,250 | FY2024 |
| 36C10X24P0024 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $36,440 | FY2024 |
| 36C24924P0031 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2024 |
| 36C24223P0833 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $142,800 | FY2023 |
Other recipients under X1LZ from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24P0022 | COLONIAL PARKING, INC | SAC FREDERICK (36C10X) | $569,612 | FY2024 |
| 36C10X22P0059 | SP PLUS CORPORATION | SAC FREDERICK (36C10X) | $2,088,899 | FY2022 |
| 36C10X22P0029 | SP PLUS CORPORATION | SAC FREDERICK (36C10X) | $542,024 | FY2022 |
| 36C10X21P0082 | ONE PARKING, LLC | SAC FREDERICK (36C10X) | $270,588 | FY2021 |
| 36C10X21P0058 | SP PLUS CORPORATION | SAC FREDERICK (36C10X) | $14,040 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X24P0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.