Description
EO 14398 INCORPORATE FAR CLAUSE 52.222-90 IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: SOFTWARE DYNACAD
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.
- Base2026-03-16+$15,200= $15,200
- Mod P000012026-05-26+$0= $15,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-16 | +$15,200 | $15,200 | SOFTWARE DYNACAD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$0 | $15,200 | 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 T41NB3MDAPZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1067 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2026 |
| 36C25726N0527 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $263,357 | FY2026 |
| 36A79726N0634 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $242,021 | FY2026 |
| 36A79726N0602 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $77,521 | FY2026 |
| 36A79726N0620 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $391,269 | FY2026 |
| 36A79726N0600 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,883 | FY2026 |
Other recipients under DA10 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0217 | GE PRECISION HEALTHCARE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,525 | FY2026 |
| 36C25526P0225 | SIERRA7, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $79,025 | FY2026 |
| 36C25526P0070 | ZOLL MEDICAL CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $65,455 | FY2026 |
| 36C25526N0097 | THUNDERCAT TECHNOLOGY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,569 | FY2026 |
| 36C25526P0065 | MEDBRIDGE, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,641 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526P0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.