Description
FY26 NRM - IMPLEMENTING EO 14398 DEI DISCRIMINATION | 508-24-102 | REPLACE AHUS 2,3,5,17, AND 19
Base award description: 508-24-102 | REPLACE AHUS 2,3,5,17, AND 19
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.
- Base2026-05-11+$9,364,794= $9,364,794
- Mod P000012026-05-21+$0= $9,364,794
- Mod P000022026-05-27+$0= $9,364,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-11 | +$9,364,794 | $9,364,794 | 508-24-102 | REPLACE AHUS 2,3,5,17, AND 19 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-21 | +$0 | $9,364,794 | FY26 NRM - MOD P00001 TO INCLUDE MISSING VAAR CLAUSE | 508-24-102 | REPLACE AHUS 2,3,5,17, AND 19 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $9,364,794 | FY26 NRM - IMPLEMENTING EO 14398 DEI DISCRIMINATION | 508-24-102 | REPLACE AHUS 2,3,5,17, AND 19 |
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 QCZEMD4LZ9M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0052 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $1,596,250 | FY2026 |
| 36C26326C0034 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,875,000 | FY2026 |
| 36C26026C0027 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,415,495 | FY2026 |
| 36C25726C0044 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,186,506 | FY2026 |
| 36C24726C0026 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,147,241 | FY2026 |
| 36C26326C0032 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $18,000 | FY2026 |
Other recipients under N041 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0307 | ACCORD FEDERAL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $84,636 | FY2026 |
| 36C24726P0251 | WALKER'S MECHANICAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,245 | FY2026 |
| 36C24722P1141 | JM FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,998 | FY2022 |
| 36C24722P0647 | JM FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $54,400 | FY2022 |
| 36C24722P0685 | SIEMENS INDUSTRY INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,710 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.