Description
INCORPORATE FAR 52.222-90 IN ACCORDANCE WITH EXECUTIVE ORDER (E.O.) 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, (91 FR 16147, MARCH 31, 2026)
Base award description: PREVENTIVE MAINTENANCE & INSPECTION SERVICES MEDICAL GAS EQUIPMENT
Modification chain · 5 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.
- Base2023-05-02+$56,572= $56,572
- Mod P000012024-04-16+$56,572= $113,144
- Mod P000022025-04-08+$56,572= $169,715
- Mod P000032026-04-15+$56,572= $226,287
- Mod P000042026-08-19+$0= $226,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-02 | +$56,572 | $56,572 | PREVENTIVE MAINTENANCE & INSPECTION SERVICES MEDICAL GAS EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2024-04-16 | +$56,572 | $113,144 | PREVENTIVE MAINTENANCE & INSPECTION SERVICES MEDICAL GAS EQUIPMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-04-08 | +$56,572 | $169,715 | PREVENTIVE MAINTENANCE & INSPECTION SERVICES MEDICAL GAS EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2026-04-15 | +$56,572 | $226,287 | PREVENTIVE MAINTENANCE & INSPECTION SERVICES MEDICAL GAS EQUIPMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-08-19 | +$0 | $226,287 | INCORPORATE FAR 52.222-90 IN ACCORDANCE WITH EXECUTIVE ORDER (E.O.) 14398, ADDRESSING DEI DISCRIMINATION BY FE… |
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 KCQFTLYXLHN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,991 | FY2026 |
| 36C26026P0741 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,317 | FY2026 |
| 36C25726P0757 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $329,318 | FY2026 |
| 36C24426C0057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,681,255 | FY2026 |
| 36C25726P0658 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $191,399 | FY2026 |
| 36C25226P0402 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,992 | FY2026 |
Other recipients under J043 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0454 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,323 | FY2026 |
| 36C24826P0188 | TECHNICAL SAFETY SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,995 | FY2026 |
| 36C24825P1770 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $137,938 | FY2025 |
| 36C24825P2129 | OST SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $248,000 | FY2025 |
| 36C24825P1956 | TECHNICAL SYSTEMS SPECIALTIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $150,390 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P1277_3600_-NONE-_-NONE- · retrieved 2026-09-26.