Description
EO 14398 - INCORPORATE FAR CLAUSE 52.222-90 IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: HELIUM REFILLS FOR MRI
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.
- Base2025-03-18+$102,270= $102,270
- Mod P000012026-02-06+$110,070= $212,340
- Mod P000022026-05-27+$0= $212,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-18 | +$102,270 | $102,270 | HELIUM REFILLS FOR MRI |
| Mod P00001· EXERCISE AN OPTION | 2026-02-06 | +$110,070 | $212,340 | HELIUM REFILLS FOR MRI |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $212,340 | EO 14398 - INCORPORATE FAR CLAUSE 52.222-90 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 WWMWFMKJLH33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $59,634 | FY2026 |
| 36C25526P0017 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $95,393 | FY2026 |
| 36C26224P1707 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $98,387 | FY2024 |
| 36C25524C0025 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6835 · MEDICAL GASES | $84,200 | FY2024 |
| 36C24E24P0015 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,075 | FY2024 |
| 36C25923P1479 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $313,680 | FY2023 |
Other recipients under 6830 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0012 | NEXTERA ENERGY SERVICES MIDWEST, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $160,000 | FY2026 |
| 36C25526F0009 | SAGE ENERGY TRADING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $347,119 | FY2026 |
| 36C25526F0005 | SAGE ENERGY TRADING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $650,000 | FY2026 |
| 36C25526F0006 | TIGER NATURAL GAS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $475,000 | FY2026 |
| 36C25526F0007 | SPIRE MARKETING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $979,745 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525P0240_3600_-NONE-_-NONE- · retrieved 2026-09-26.