Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: OVAHCS MEDICAL GAS TESTING, INSPECTION, CERTIFICATION, AND PREVENTIVE MAINTENANCE
Modification chain · 3 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.
- Base2025-09-18+$64,785= $64,785
- Mod P000012026-05-20+$73,153= $137,938
- Mod P000022026-07-02+$0= $137,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-18 | +$64,785 | $64,785 | OVAHCS MEDICAL GAS TESTING, INSPECTION, CERTIFICATION, AND PREVENTIVE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2026-05-20 | +$73,153 | $137,938 | OVAHCS MEDICAL GAS TESTING, INSPECTION, CERTIFICATION, AND PREVENTIVE MAINTENANCE - OY1675C60200 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-02 | +$0 | $137,938 | 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 U6SHDDTTDMM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1278 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,247 | FY2026 |
| 36C24926N0493 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,876 | FY2026 |
| 36C24826P0454 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $85,323 | FY2026 |
| 36C24926P0130 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $37,220 | FY2026 |
| 36C24925N0592 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,223 | FY2025 |
| 36C24925A0064 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2025 |
Other recipients under J043 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0188 | TECHNICAL SAFETY SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,995 | FY2026 |
| 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 |
| 36C24825P0939 | OST SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $104,250 | FY2025 |
| 36C24825P0959 | D&D INDUSTRIAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,895 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1770_3600_-NONE-_-NONE- · retrieved 2026-09-26.