Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: AUTOMATED SYSTEM FOR INSPECTION
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.
- Base2024-09-12+$29,406= $29,406
- Mod P000012025-07-31+$27,885= $57,291
- Mod P000022026-06-08+$0= $57,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-12 | +$29,406 | $29,406 | AUTOMATED SYSTEM FOR INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2025-07-31 | +$27,885 | $57,291 | AUTOMATED SYSTEM FOR INSPECTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-08 | +$0 | $57,291 | IMPLEMENTING EO 14398 DEI DISCRIMINATION |
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 TBJ1YGY1WFQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0105 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $60,200 | FY2026 |
| 36C10B25C0028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $407,560 | FY2025 |
| 36C26125P1030 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $210,210 | FY2025 |
| 36C26125N0346 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,993 | FY2025 |
| 36C26124P1455 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $204,514 | FY2024 |
| 36C26124N0537 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,993 | FY2024 |
Other recipients under DA10 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0716 | DATA INNOVATIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,384,332 | FY2026 |
| 36C24226P0510 | CENSIS TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $279,750 | FY2026 |
| 36C24226P0476 | CAREFUSION SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $68,762 | FY2026 |
| 36C24226P0304 | SPACELABS HEALTHCARE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,832 | FY2026 |
| 36C24226P0217 | MEDIALAB SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,908 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1801_3600_-NONE-_-NONE- · retrieved 2026-09-26.