Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: LEASED COOLING TOWER
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.
- Base2025-05-07+$277,629= $277,629
- Mod P000012025-08-20+$42,623= $320,252
- Mod P000022026-03-12+$323,092= $643,344
- Mod P000032026-05-21+$0= $643,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-07 | +$277,629 | $277,629 | LEASED COOLING TOWER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-20 | +$42,623 | $320,252 | LEASED COOLING TOWER |
| Mod P00002· EXERCISE AN OPTION | 2026-03-12 | +$323,092 | $643,344 | OY1 LEASED COOLING TOWER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-21 | +$0 | $643,344 | IMPLEMENTING EO 14398 DEI DISCRIMINATION |
Related awards · 6
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 CCAUB5YJQV85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0547 | NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $209,455 | FY2024 |
Other recipients under W041 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0538 | A5N PRIME LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $221,477 | FY2026 |
| 36C24726P0102 | CE SOLUTION PLUS CORP. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,179,059 | FY2026 |
| 36C24725P0622 | UNITED RENTALS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $33,898 | FY2025 |
| 36C24725P0558 | SCHAIBLE, MARK | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $368,502 | FY2025 |
| 36C24725P0358 | UNITED RENTALS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $18,226 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.