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: 5-YEAR LYNX ANNUAL SUPPORT 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.
- Base2024-03-26+$2,640= $2,640
- Mod P000012025-03-19+$2,904= $5,544
- Mod P000032026-03-05+$2,904= $8,448
- Mod P000042026-06-10+$0= $8,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-26 | +$2,640 | $2,640 | 5-YEAR LYNX ANNUAL SUPPORT MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2025-03-19 | +$2,904 | $5,544 | 5-YEAR LYNX ANNUAL SUPPORT MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2026-03-05 | +$2,904 | $8,448 | LYNX ANNUAL SUPPORT MAINTENANCE OPYR2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-10 | +$0 | $8,448 | 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 YWLLJBHSE9A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0914 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,755 | FY2026 |
| 36C26226P0922 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,875 | FY2026 |
| 36C26226P0948 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,902 | FY2026 |
| 36C24425F0326 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $5,625 | FY2025 |
| 36C25224P0218 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $12,046 | FY2024 |
| 36C26223P1485 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $20,130 | FY2023 |
Other recipients under J045 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1261 | JHL SUPPORT SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $178,000 | FY2026 |
| 36C24826P1003 | MEAK SOLUTIONS LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $48,587 | FY2026 |
| 36C24826P0998 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $101,451 | FY2026 |
| 36C24826C0027 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $754,544 | FY2026 |
| 36C24826P0880 | JBL SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,347 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1106_3600_-NONE-_-NONE- · retrieved 2026-09-26.