Description
502-21-222 - THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT THE ASSOCIATED CLASS DEVIATION SIGNED APRIL 23,2026, WHICH PRESCRIBES MANDATORY INCLUSION OF FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026).
Base award description: 502-21-222 - AE EHRM INFRASTRUCTURE UPGRADES
Modification chain · 8 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.
- Base2021-08-12+$1,928,114= $1,928,114
- Mod P000992021-11-02+$0= $1,928,114
- Mod P000012022-05-04+$67,826= $1,995,940
- Mod P000022023-05-26+$226,878= $2,222,818
- Mod P000032024-03-17+$0= $2,222,818
- Mod P000042025-11-06+$138,225= $2,361,043
- Mod P000052026-05-01-$6,266= $2,354,777
- Mod P001002026-09-01+$0= $2,354,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-12 | +$1,928,114 | $1,928,114 | 502-21-222 - AE EHRM INFRASTRUCTURE UPGRADES |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-02 | +$0 | $1,928,114 | EO14042 - MOD P00099 - 502-21-222 - AE EHRM INFRASTRUCTURE UPGRADES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-04 | +$67,826 | $1,995,940 | MOD P0001 - 502-21-222 - AE EHRM INFRASTRUCTURE UPGRADES - FIBER LOOP AND DESIGN #7 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-26 | +$226,878 | $2,222,818 | MOD P0001 - 502-21-222 - AE EHRM INFRASTRUCTURE UPGRADES - FIBER LOOP AND DESIGN #7 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-17 | +$0 | $2,222,818 | MOD P0001 - 502-21-222 - AE EHRM INFRASTRUCTURE UPGRADES - FIBER LOOP AND DESIGN #7 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-06 | +$138,225 | $2,361,043 | MOD P00004 - 502-21-222 - AE EHRM INFRASTRUCTURE UPGRADES - INCREASE TO SOW AND EXTEND TO POP. FDSS, CRAC, HV… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-01 | −$6,266 | $2,354,777 | MOD P00005 - 502-21-222 - INCREASE TO SOW AND EXTEND POP |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-09-01 | +$0 | $2,354,777 | 502-21-222 - THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT THE ASSOCIATED CLASS DEVIATION SIGNED APRIL 23,2… |
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 C2TLU3VGKPC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0062 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $76,267 | FY2026 |
| 36C25626N0723 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $300,054 | FY2026 |
| 36C25626N0681 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $205,165 | FY2026 |
| 36C26126N0551 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $209,175 | FY2026 |
| 36C26126N0566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $286,779 | FY2026 |
| 36C25626N0636 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $217,847 | FY2026 |
Other recipients under C1DZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0578 | DAV ENERGY SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $98,432 | FY2026 |
| 36C25626N0551 | AWEN SOLUTIONS GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $434,212 | FY2026 |
| 36C25626C0003 | ABOVE GROUP INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $136,372 | FY2026 |
| 36C25626N0206 | SPEES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $102,120 | FY2026 |
| 36C25625C0024 | ENCORUS GROUP ENGINEERING, P.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $599,297 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.