Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: BOILER WATER CHEMICAL TREATMENT SERVICES
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.
- Base2025-03-04+$12,112= $12,112
- Mod P000012026-01-13+$12,475= $24,587
- Mod P000022026-05-20+$0= $24,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-04 | +$12,112 | $12,112 | BOILER WATER CHEMICAL TREATMENT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2026-01-13 | +$12,475 | $24,587 | BOILER WATER CHEMICAL TREATMENT SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$0 | $24,587 | 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 XZ2XCSGEQME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50344 | NATIONAL CEMETERY ADMIN (36C786) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $43,688 | FY2026 |
| 36C26226F0407 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $30,157 | FY2026 |
| 36C25726F0143 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $42,503 | FY2026 |
| 36C26326F0125 | NETWORK CONTRACT OFFICE 23 (36C263) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $75,879 | FY2026 |
| 36C24926F0226 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $183,785 | FY2026 |
| 36C24626F0179 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $25,689 | FY2026 |
Other recipients under H246 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0740 | RLM GOVERNMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $117,736 | FY2026 |
| 36C24625P1621 | BJ MEDICAL SUPPLY DELIVERY SERVICE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $111,011 | FY2025 |
| VA24617F2475 | PHIGENICS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,965 | FY2017 |
| VA24617J1781 | EVOQUA WATER TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,350 | FY2017 |
| VA24616P4281 | R E I CONSULTANTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,713 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0683_3600_-NONE-_-NONE- · retrieved 2026-09-26.