Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION ELEVATED TANK MAINTENANCE
Base award description: ELEVATED TANK MAINTENANCE
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.
- Base2025-02-18+$21,000= $21,000
- Mod P000012026-01-26+$21,000= $42,000
- Mod P000022026-04-28+$5,900= $47,900
- Mod P000032026-05-19+$0= $47,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-18 | +$21,000 | $21,000 | ELEVATED TANK MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2026-01-26 | +$21,000 | $42,000 | ELEVATED TANK MAINTENANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-04-28 | +$5,900 | $47,900 | ELEVATED TANK MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-19 | +$0 | $47,900 | IMPLEMENTING EO 14398 DEI DISCRIMINATION ELEVATED TANK MAINTENANCE |
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 LQJNKDK4XV68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0918 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $60,804 | FY2026 |
| 36C25226P0371 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $69,600 | FY2026 |
| 36C24825P0484 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $49,432 | FY2025 |
| 36C24425P0073 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $14,100 | FY2025 |
| 36C24124P0636 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $97,736 | FY2024 |
| 36C25224P0626 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $129,700 | FY2024 |
Other recipients under J045 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0806 | COLT SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,488 | FY2026 |
| 36C24726F0263 | ACCORD FEDERAL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,421 | FY2026 |
| 36C24726P0673 | ET SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $62,944 | FY2026 |
| 36C24726P0478 | JM FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,974 | FY2026 |
| 36C24726P0419 | M&H UNITED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $266,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0431_3600_-NONE-_-NONE- · retrieved 2026-09-26.