Description
FAR 52.222-90 ADDRESSING DEI DISCRIMINATION
Base award description: FULL-SERVICE CONTRACT TO PROVIDE PREVENTATIVE MAINTENANCE, CORRECTIVE MAINTENANCE AND SUPPORT NECESSARY TO KEEP THE DENTAL DEPARTMENT'S MIPACS STORAGE SERVER AND DENTAL VIEWERS PERFORMING IN ACCORDANCE WITH OEM SPECIFICATION.
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.
- Base2025-11-04+$8,206= $8,206
- Mod P000012026-04-02+$16,412= $24,618
- Mod P000022026-08-28+$0= $24,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-04 | +$8,206 | $8,206 | FULL-SERVICE CONTRACT TO PROVIDE PREVENTATIVE MAINTENANCE, CORRECTIVE MAINTENANCE AND SUPPORT NECESSARY TO KEE… |
| Mod P00001· EXERCISE AN OPTION | 2026-04-02 | +$16,412 | $24,618 | FULL-SERVICE CONTRACT TO PROVIDE PREVENTATIVE MAINTENANCE, CORRECTIVE MAINTENANCE AND SUPPORT NECESSARY TO KEE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-08-28 | +$0 | $24,618 | FAR 52.222-90 ADDRESSING 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 SDCCLQK27WZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0908 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,800 | FY2026 |
| 36C24126N0792 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,100 | FY2026 |
| 36C24626P0645 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,459 | FY2026 |
| 36C25626P0435 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $72,669 | FY2026 |
| 36C24826P0398 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,500 | FY2026 |
| 36C24526P0081 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,077 | FY2026 |
Other recipients under DA01 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0045 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,824 | FY2026 |
| 36C24825F0194 | MINBURN TECHNOLOGY GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,762 | FY2025 |
| 36C24825F0118 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,199 | FY2025 |
| 36C24825F0090 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $53,782 | FY2025 |
| 36C24823F0253 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $54,999 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.