Description
ADD FAR CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026)
Base award description: TRIENNIEL BREAKER INSPECTION
Modification chain · 2 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.
- Base2026-03-05+$130,000= $130,000
- Mod P000012026-07-14+$0= $130,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-05 | +$130,000 | $130,000 | TRIENNIEL BREAKER INSPECTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-14 | +$0 | $130,000 | ADD FAR CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) |
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 DAM9QJJ7FTL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0206 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,739 | FY2026 |
| 36C26126N0685 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,505 | FY2026 |
| 36C24826N0829 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,770 | FY2026 |
| 36C26326N0536 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $219,890 | FY2026 |
| 36C25626N0577 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,673 | FY2026 |
| 36C24126N0380 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,562 | FY2026 |
Other recipients under J039 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1588 | SUPPLY SOLUTIONS INTL CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,908 | FY2025 |
| 36C24823P1246 | DANCEY CONTRACTING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,552 | FY2023 |
| 36C24822P2241 | CPTR CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $164,589 | FY2022 |
| 36C24822P1891 | JOHN BEAN TECHNOLOGIES CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $71,034 | FY2022 |
| 36C24821P1927 | LIFT TRUCKS & PARTS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $130,132 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0458_3600_-NONE-_-NONE- · retrieved 2026-09-26.