Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: AUDIO & VIDEO EQUIP
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.
- Base2023-03-24+$22,398= $22,398
- Mod P000012023-10-01+$19,898= $42,296
- Mod P000022024-10-01+$19,898= $62,194
- Mod P000032025-08-20+$0= $62,194
- Mod P000042025-10-01+$19,898= $82,092
- Mod P000052026-06-01+$0= $82,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-24 | +$22,398 | $22,398 | AUDIO & VIDEO EQUIP |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$19,898 | $42,296 | AUDIO & VIDEO EQUIP OPTION 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-01 | +$19,898 | $62,194 | AUDIO & VIDEO EQUIP OPTION 1 |
| Mod P00003· EXERCISE AN OPTION | 2025-08-20 | +$0 | $62,194 | PATIENT POINT OPTION YEAR 3 |
| Mod P00004· FUNDING ONLY ACTION | 2025-10-01 | +$19,898 | $82,092 | PATIENT POINT OPTION YEAR 3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-01 | +$0 | $82,092 | 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 LYTJFK3BDJY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $202,980 | FY2026 |
| 36C26226C0092 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $838,078 | FY2026 |
| 36C10B26P0009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $265,001 | FY2026 |
| 36C25025N2274 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $202,980 | FY2025 |
| 36C25725P0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W069 · LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES | $685,240 | FY2025 |
| 36C26224P2134 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $654,597 | FY2024 |
Other recipients under 7520 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P1828 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,381 | FY2024 |
| 36C24624F0242 | NEW TECH SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,500 | FY2024 |
| 36C24624P1789 | ARB INNOVATIVE TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $188,631 | FY2024 |
| 36C24623F0336 | QUADIENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,923 | FY2023 |
| 36C24623F0330 | QUADIENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0799_3600_-NONE-_-NONE- · retrieved 2026-09-26.