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 CATERPILLAR GENERATORS
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.
- Base2024-05-30+$89,505= $89,505
- Mod P000012025-05-08+$89,505= $179,010
- Mod P000022026-05-11+$119,175= $298,185
- Mod P000032026-08-19+$0= $298,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-30 | +$89,505 | $89,505 | PREVENTIVE MAINTENANCE CATERPILLAR GENERATORS |
| Mod P00001· EXERCISE AN OPTION | 2025-05-08 | +$89,505 | $179,010 | PREVENTIVE MAINTENANCE CATERPILLAR GENERATORS |
| Mod P00002· EXERCISE AN OPTION | 2026-05-11 | +$119,175 | $298,185 | PREVENTIVE MAINTENANCE CATERPILLAR GENERATORS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-08-19 | +$0 | $298,185 | 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 MD59JF9UJM48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0820 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $877,458 | FY2025 |
| 36C24825P0379 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $64,870 | FY2025 |
| 36C24824P1824 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $56,342 | FY2024 |
| 36C24824C0064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H328 · INSPECTION- ENGINES, TURBINES, AND COMPONENTS | $194,180 | FY2024 |
| 36C24824P1356 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H328 · INSPECTION- ENGINES, TURBINES, AND COMPONENTS | $16,023 | FY2024 |
| 36C24824P0623 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N091 · INSTALLATION OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $8,927 | FY2024 |
Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1271 | THE PATRIOTS SOLUTION GROUP CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $350,000 | FY2026 |
| 36C24826P1095 | ANTONCECCHI POWER LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $112,868 | FY2026 |
| 36C24826P0683 | RE YATES ELECTRIC INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $341,500 | FY2026 |
| 36C24826P0463 | DASH TECHNOLOGIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,566 | FY2026 |
| 36C24826P0247 | ANTONCECCHI POWER LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,438 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1306_3600_-NONE-_-NONE- · retrieved 2026-09-26.