Description
EO 14398 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS
Base award description: QUARTERLY DATA ROOM CLEANING
Modification chain · 2 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.
- Base2026-01-29+$2,900= $2,900
- Mod P000012026-05-19+$0= $2,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-29 | +$2,900 | $2,900 | QUARTERLY DATA ROOM CLEANING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$0 | $2,900 | EO 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 GBPFEN4DF3X7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0908 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,162,140 | FY2026 |
| 36C24626D0077 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24726P0610 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $0 | FY2026 |
| 36C24626N0737 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $381,800 | FY2026 |
| 36C24526N0318 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $5,246 | FY2026 |
| 36C24526D0030 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2026 |
Other recipients under S201 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0982 | ACCORD FEDERAL SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $848,690 | FY2026 |
| 36C24426N0777 | THE GREEN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,434 | FY2026 |
| 36C24426A0033 | THE GREEN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0719 | THE GREEN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $470,785 | FY2026 |
| 36C24426A0028 | THE GREEN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.