Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: ADA 3 STALL RESTROOM TRAILER
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.
- Base2026-01-09+$68,520= $68,520
- Mod P000012026-01-21+$0= $68,520
- Mod P000022026-05-18+$0= $68,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-09 | +$68,520 | $68,520 | ADA 3 STALL RESTROOM TRAILER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-01-21 | +$0 | $68,520 | ADA 3 STALL RESTROOM TRAILER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-05-18 | +$0 | $68,520 | IMPLEMENTING EO 14398 DEI DISCRIMINATION |
Related awards · 8
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 EMKSF6SL5A98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0731 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $40,673 | FY2026 |
| 36C25526P0268 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,980 | FY2026 |
| 36C78626C50227 | NATIONAL CEMETERY ADMIN (36C786) · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,398 | FY2026 |
| 36C78626C50201 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $6,456 | FY2026 |
| 36C78626C50118 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $27,550 | FY2026 |
| 36C25726P0356 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $58,649 | FY2026 |
Other recipients under W085 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P1000 | ROYAL RESTROOMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,500 | FY2020 |
| 36C24720P0961 | REP HOLDINGS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $126,420 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.