Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: DIALYSIS WATER TESTING SYSTEM 675C30188
Modification chain · 6 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.
- Base2023-03-17+$41,900= $41,900
- Mod P000012024-02-29+$43,995= $85,895
- Mod P000022025-02-25+$46,195= $132,089
- Mod P000032025-07-18-$0= $132,089
- Mod P000042026-02-27+$48,504= $180,594
- Mod P000052026-07-06+$0= $180,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-17 | +$41,900 | $41,900 | DIALYSIS WATER TESTING SYSTEM 675C30188 |
| Mod P00001· EXERCISE AN OPTION | 2024-02-29 | +$43,995 | $85,895 | DIALYSIS WATER TESTING SYSTEM 675C40150 - OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2025-02-25 | +$46,195 | $132,089 | DIALYSIS WATER TESTING SYSTEM 675C40150 - OPTION YEAR 2 (675C50140) |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-07-18 | −$0 | $132,089 | DIALYSIS WATER TESTING SYSTEM BASE DEOBLIGATION (675C30188) |
| Mod P00004· EXERCISE AN OPTION | 2026-02-27 | +$48,504 | $180,594 | DIALYSIS WATER TESTING SYSTEM OY3 (675C60126) |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-06 | +$0 | $180,594 | IMPLEMENTING 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 HA3GWLK3JK58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0813 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT | $24,177 | FY2026 |
| 36C24726P0764 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,550 | FY2026 |
| 36C24526P0539 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $48,129 | FY2026 |
| 36C25626P0866 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $83,839 | FY2026 |
| 36C25026P0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $105,860 | FY2026 |
| 36C25226P0221 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $221,052 | FY2026 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0745_3600_-NONE-_-NONE- · retrieved 2026-09-26.