Description
INCORPORATE FAR 52.222-90 IN ACCORDANCE WITH EXECUTIVE ORDER (E.0.) 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, (91 FR 16147, MARCH 31, 2026).
Base award description: TEMPORARY ROOFTOP UNIT (RTU) AND MONTHLY MAINTENANCE TO BACKFILL NON-OPERATIONAL RTU-3 CANCER CENTER.
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.
- Base2026-04-23+$164,926= $164,926
- Mod P000012026-06-15+$0= $164,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-23 | +$164,926 | $164,926 | TEMPORARY ROOFTOP UNIT (RTU) AND MONTHLY MAINTENANCE TO BACKFILL NON-OPERATIONAL RTU-3 CANCER CENTER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-15 | +$0 | $164,926 | INCORPORATE FAR 52.222-90 IN ACCORDANCE WITH EXECUTIVE ORDER (E.0.) 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 FJHSFTPNLKM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0797 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $29,146 | FY2026 |
| 36C24826P0830 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $15,140 | FY2026 |
| 36C24826P0511 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,751 | FY2026 |
| 36C24826P0150 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $146,177 | FY2026 |
| 36C24825P2121 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,970 | FY2025 |
| 36C24825P1913 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,918 | FY2025 |
Other recipients under W041 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1279 | NRG HUB INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $118,995 | FY2026 |
| 36C24826P1092 | WEATHERTROL MAINTENANCE CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $598,000 | FY2026 |
| 36C24826P0442 | WEATHERTROL MAINTENANCE CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $598,000 | FY2026 |
| 36C24826P0438 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $366,480 | FY2026 |
| 36C24825P1721 | WEATHERTROL MAINTENANCE CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $598,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0774_3600_-NONE-_-NONE- · retrieved 2026-09-26.