Description
EQUIPMENT AND ALTERATIONS. P00002-IMPLEMENTING EO 14398 DEI
Base award description: EQUIPMENT AND ALTERATIONS
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.
- Base2025-06-27+$69,500= $69,500
- Mod P000012026-03-12+$69,500= $139,000
- Mod P000022026-06-22+$0= $139,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-27 | +$69,500 | $69,500 | EQUIPMENT AND ALTERATIONS |
| Mod P00001· EXERCISE AN OPTION | 2026-03-12 | +$69,500 | $139,000 | EQUIPMENT AND ALTERATIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-22 | +$0 | $139,000 | EQUIPMENT AND ALTERATIONS. P00002-IMPLEMENTING EO 14398 DEI |
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 KAUZZ4CJ9Y51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0529 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8465 · INDIVIDUAL EQUIPMENT | $66,822 | FY2024 |
| 36C25223P0299 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8465 · INDIVIDUAL EQUIPMENT | $67,045 | FY2023 |
| 36C25222P0961 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8405 · OUTERWEAR, MEN'S | $15,982 | FY2022 |
| V550P88712 | 550S-DANVILLE SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $1,240 | FY2008 |
| V550P88656 | 550S-DANVILLE SMALL PURCHASE · 8455 · BADGES AND INSIGNIA | $72 | FY2008 |
| V550P88655 | 550S-DANVILLE SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $477 | FY2008 |
Other recipients under 8415 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224F0171 | M-PAK, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $49,162 | FY2024 |
| 36C25222F0226 | PHOENIX TEXTILE CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $77,544 | FY2022 |
| 36C25221F0387 | ACCENT APPAREL CO INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,970 | FY2021 |
| 36C25219N0204 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,008 | FY2019 |
| 36C25218N3825 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $41,195 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0917_3600_-NONE-_-NONE- · retrieved 2026-09-26.