Description
EO 14398 DEI DISCRIMINATION
Base award description: QUICK SERIES APP
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.
- Base2024-12-03+$15,540= $15,540
- Mod P000012025-12-29+$15,540= $31,080
- Mod P000022026-06-30+$0= $31,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-03 | +$15,540 | $15,540 | QUICK SERIES APP |
| Mod P00001· EXERCISE AN OPTION | 2025-12-29 | +$15,540 | $31,080 | QUICK SERIES APP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | +$0 | $31,080 | 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 FXD9D6JJ3G15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0453 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $45,500 | FY2026 |
| 36C25625N0945 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7610 · BOOKS AND PAMPHLETS | $11,926 | FY2025 |
| 36C24925N0407 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $16,500 | FY2025 |
| 36C25225F0065 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $45,300 | FY2025 |
| 36C24524F0542 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $19,938 | FY2024 |
| 36C25224F0166 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $16,947 | FY2024 |
Other recipients under R699 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0357 | TASK FORCE CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $602,150 | FY2026 |
| 36C24726D0028 | TASK FORCE CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24723P1216 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $138,623 | FY2023 |
| 36C24723F0604 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $69,702 | FY2023 |
| 36C24723P0724 | DATASAVERS OF JACKSONVILLE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $41,595 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.