Description
INCORPORATE E.O. 14398 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS
Base award description: ASCOM TO VOCERA INTEGRATION
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.
- Base2023-09-21+$60,425= $60,425
- Mod P000012024-09-12+$8,331= $68,755
- Mod P000022025-05-14+$8,331= $77,086
- Mod P000032026-07-09+$0= $77,086
- Mod P000042026-08-17+$8,331= $85,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-21 | +$60,425 | $60,425 | ASCOM TO VOCERA INTEGRATION |
| Mod P00001· EXERCISE AN OPTION | 2024-09-12 | +$8,331 | $68,755 | ASCOM TO VOCERA INTEGRATION |
| Mod P00002· EXERCISE AN OPTION | 2025-05-14 | +$8,331 | $77,086 | EXERCISE OPTION, ADD E.O. CLAUSES |
| Mod P00003· CHANGE ORDER | 2026-07-09 | +$0 | $77,086 | INCORPORATE E.O. 14398 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS |
| Mod P00004· EXERCISE AN OPTION | 2026-08-17 | +$8,331 | $85,417 | 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 RGJ5LFL8RLG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0698 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,191 | FY2022 |
| 36C24519P0878 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| VA25017P2667 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $134,395 | FY2017 |
| VA25016P1252 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $30,180 | FY2016 |
| VA24912P2971 | 581-HUNTINGTON · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,946 | FY2012 |
| V581A99060 | 581S-HUNTINGTON SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $4,063 | FY2009 |
Other recipients under DH10 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0696 | BRAINLAB INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $210,024 | FY2024 |
| 36C24424P0571 | DATA INNOVATIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,374 | FY2024 |
| 36C24424F0376 | DOCUMENT STORAGE SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $233,105 | FY2024 |
| 36C24424P0553 | DATA INNOVATIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $59,818 | FY2024 |
| 36C24424P0005 | DATA INNOVATIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,073 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0827_3600_-NONE-_-NONE- · retrieved 2026-09-26.