Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: MEDIUM AUTOCLAVE CLEANING AND STERILIZATION - ASHEVILLE
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.
- Base2026-01-14+$5,400= $5,400
- Mod P000012026-05-18+$0= $5,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-14 | +$5,400 | $5,400 | MEDIUM AUTOCLAVE CLEANING AND STERILIZATION - ASHEVILLE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$0 | $5,400 | IMPLEMENTING EO 14398 DEI DISCRIMINATION |
Related awards · 7
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 NJRGH3MGVDX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0656 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,510 | FY2026 |
| 36C24926D0046 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
Other recipients under J079 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0433 | AUTO-CHLOR SYSTEM OF CAROLINA, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,177 | FY2026 |
| 36C24624C0053 | HAMILTON PACIFIC CHAMBERLAIN LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $612,085 | FY2024 |
| 36C24620P1229 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,569 | FY2020 |
| 36C24618P0198 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,100 | FY2018 |
| VA24617C0015 | TENNANT SALES AND SERVICE COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $298,635 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.