Description
INCORPORATE E.O. 14398 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS
Base award description: POST-WARRANTY FOR UNINTERRUPTED POWER SUPPLY MAINTENANCE FOR ONE (1) TOSHIBA INTERNATIONAL CORPORATION G8000. SERIAL NUMBER. 101000814 FOR THE ALTOONA VETERANS AFFAIRS MEDICAL CENTER
Modification chain · 6 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.
- Base2022-04-08+$10,000= $10,000
- Mod P000012023-03-22+$10,000= $20,000
- Mod P000022024-04-04+$10,000= $30,000
- Mod P000032025-02-20+$10,000= $40,000
- Mod P000042026-04-06+$10,000= $50,000
- Mod P000052026-07-09+$0= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-08 | +$10,000 | $10,000 | POST-WARRANTY FOR UNINTERRUPTED POWER SUPPLY MAINTENANCE FOR ONE (1) TOSHIBA INTERNATIONAL CORPORATION G8000.… |
| Mod P00001· EXERCISE AN OPTION | 2023-03-22 | +$10,000 | $20,000 | POST-WARRANTY FOR UNINTERRUPTED POWER SUPPLY MAINTENANCE FOR ONE (1) TOSHIBA INTERNATIONAL CORPORATION G8000.… |
| Mod P00002· EXERCISE AN OPTION | 2024-04-04 | +$10,000 | $30,000 | POST-WARRANTY FOR UNINTERRUPTED POWER SUPPLY MAINTENANCE FOR ONE (1) TOSHIBA INTERNATIONAL CORPORATION G8000.… |
| Mod P00003· EXERCISE AN OPTION | 2025-02-20 | +$10,000 | $40,000 | POST-WARRANTY FOR UNINTERRUPTED POWER SUPPLY MAINTENANCE FOR ONE (1) TOSHIBA INTERNATIONAL CORPORATION G8000.… |
| Mod P00004· EXERCISE AN OPTION | 2026-04-06 | +$10,000 | $50,000 | POST-WARRANTY FOR UNINTERRUPTED POWER SUPPLY MAINTENANCE FOR ONE (1) TOSHIBA INTERNATIONAL CORPORATION G8000.… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-07-09 | +$0 | $50,000 | INCORPORATE E.O. 14398 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS |
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 KPN6YJFVZM65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0805 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $46,082 | FY2026 |
| 36C24826P0541 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $249,793 | FY2026 |
| 36C24826P0463 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $25,566 | FY2026 |
| 36C26326P0174 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $53,517 | FY2026 |
| 36C25624P0910 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $132,015 | FY2024 |
| 36C25924P0776 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,661 | FY2024 |
Other recipients under 6150 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0913 | EATON CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $89,707 | FY2024 |
| 36C24419P0290 | TRISTAR POWER SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,690 | FY2019 |
| 36C24418F4533 | FEDERAL CONTRACTS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,963 | FY2018 |
| VA24417F4128 | REDHAWK IT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,995 | FY2017 |
| VA24417P3313 | GOVERNMENT SCIENTIFIC SOURCE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,443 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0389_3600_-NONE-_-NONE- · retrieved 2026-09-26.