Description
IMPLEMENTING EXECUTIVE ORDER 14398 DEI DISCRIMINATION ATRIUM SMOKE PURGE TESTING. EXERCISING OY2.
Base award description: ATRIUM SMOKE PURGE TESTING
Modification chain · 4 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.
- Base2024-02-07+$9,512= $9,512
- Mod P000012025-02-07+$9,512= $19,024
- Mod P000022026-02-12+$10,083= $29,107
- Mod P000032026-05-26+$0= $29,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-07 | +$9,512 | $9,512 | ATRIUM SMOKE PURGE TESTING |
| Mod P00001· EXERCISE AN OPTION | 2025-02-07 | +$9,512 | $19,024 | ATRIUM SMOKE PURGE TESTING |
| Mod P00002· EXERCISE AN OPTION | 2026-02-12 | +$10,083 | $29,107 | ATRIUM SMOKE PURGE TESTING. EXERCISING OY2. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$0 | $29,107 | IMPLEMENTING EXECUTIVE ORDER 14398 DEI DISCRIMINATION ATRIUM SMOKE PURGE TESTING. EXERCISING OY2. |
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 J69PAKBCKLX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,744 | FY2026 |
| 36C24426N1013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,980 | FY2026 |
| 36C25026P0931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $158,215 | FY2026 |
| 36C24426N1015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $38,804 | FY2026 |
| 36C24426N1014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,128 | FY2026 |
| 36C24426N1011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,258 | FY2026 |
Other recipients under H212 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0739 | SUMMIT FIRE NATIONAL CONSULTING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $97,206 | FY2026 |
| 36C24625N0907 | ELEVEN BRAVO GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $63,500 | FY2025 |
| 36C24625D0061 | ELEVEN BRAVO GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2025 |
| 36C24624F0027 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $484,653 | FY2024 |
| 36C24621P1155 | EOC SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,700 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P0629_3600_-NONE-_-NONE- · retrieved 2026-09-26.