Description
INCORPORATE E.O. 14398 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS
Base award description: SERVICE PLAN FOR ONGOING PREVENTATIVE MAINTENANCE OF THE SLS PROX 500 3D PRINTER AT VA PITTSBURGH HEALTHCARE SYSTEM - HERL SITE.
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.
- Base2024-12-18+$22,704= $22,704
- Mod P000012026-01-09+$22,704= $45,408
- Mod P000022026-07-09+$0= $45,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-18 | +$22,704 | $22,704 | SERVICE PLAN FOR ONGOING PREVENTATIVE MAINTENANCE OF THE SLS PROX 500 3D PRINTER AT VA PITTSBURGH HEALTHCARE S… |
| Mod P00001· EXERCISE AN OPTION | 2026-01-09 | +$22,704 | $45,408 | SERVICE PLAN FOR ONGOING PREVENTATIVE MAINTENANCE OF THE SLS PROX 500 3D PRINTER AT VA PITTSBURGH HEALTHCARE S… |
| Mod P00002· CHANGE ORDER | 2026-07-09 | +$0 | $45,408 | 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 QXEBMAKXX2X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $93,883 | FY2026 |
| 36C24422P0626 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $39,960 | FY2022 |
| 36C26021P0665 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $166,700 | FY2021 |
| 36C25021P1270 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $82,922 | FY2021 |
| 36C26321P0338 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,293 | FY2021 |
| 36C25020P1908 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,293 | FY2020 |
Other recipients under J066 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0057 | NEXUS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0629 | NEXUS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,500 | FY2026 |
| 36C24426D0045 | HOLOGIC SALES AND SERVICE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0565 | HOLOGIC SALES AND SERVICE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,700 | FY2026 |
| 36C24426F0006 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $123,723 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.