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: ANNUAL BACKFLOW TESTING
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.
- Base2024-08-23+$6,631= $6,631
- Mod P000012025-03-06+$0= $6,631
- Mod P000022025-08-22+$6,631= $13,262
- Mod P000032025-08-28+$569= $13,831
- Mod P000042026-06-10+$0= $13,831
- Mod P000052026-08-20+$7,900= $21,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-23 | +$6,631 | $6,631 | ANNUAL BACKFLOW TESTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-03-06 | +$0 | $6,631 | ANNUAL BACKFLOW TESTING |
| Mod P00002· EXERCISE AN OPTION | 2025-08-22 | +$6,631 | $13,262 | ANNUAL BACKFLOW TESTING |
| Mod P00003· FUNDING ONLY ACTION | 2025-08-28 | +$569 | $13,831 | ANNUAL BACKFLOW TESTING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-10 | +$0 | $13,831 | INCORPORATE FAR 52.222-90 IN ACCORDANCE WITH EXECUTIVE ORDER (E.O.) 14398, ADDRESSING DEI DISCRIMINATION BY FE… |
| Mod P00005· EXERCISE AN OPTION | 2026-08-20 | +$7,900 | $21,731 | INCORPORATE FAR 52.222-90 IN ACCORDANCE WITH EXECUTIVE ORDER (E.O.) 14398, ADDRESSING DEI DISCRIMINATION BY FE… |
Related awards · 6
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 ET5QCB3Q75T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0920 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $32,000 | FY2025 |
| VA24615P8411 | 246-NETWORK CONTRACTING OFFICE 6 · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2016 |
| VA24813P0631 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $45,706 | FY2013 |
Other recipients under H245 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24819C0078 | BOILER EFFICIENCY INSTITUTE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,200,480 | FY2019 |
| 36C24818P7068 | B2 CONSTRUCTORS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $102,132 | FY2018 |
| VA24816P2630 | L & J BUILDING COMPANY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $50,966 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P2166_3600_-NONE-_-NONE- · retrieved 2026-09-26.