Description
INCORPORATE FAR 52.222-90 IAW EO 14398 - HCA LD PREVENTION PLAN
Base award description: HCA LD PREVENTION PLAN
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.
- Base2025-09-25+$60,138= $60,138
- Mod P001002026-06-08+$0= $60,138
- Mod P000012026-08-25+$36,720= $96,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-25 | +$60,138 | $60,138 | HCA LD PREVENTION PLAN |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-08 | +$0 | $60,138 | INCORPORATE FAR 52.222-90 IAW EO 14398 - HCA LD PREVENTION PLAN |
| Mod P00001· EXERCISE AN OPTION | 2026-08-25 | +$36,720 | $96,858 | INCORPORATE FAR 52.222-90 IAW EO 14398 - HCA LD PREVENTION PLAN |
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 Z1VZG6JVDRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0742 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $206,590 | FY2026 |
| 36C24726F0166 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,889 | FY2026 |
| 36C24426P0313 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,073 | FY2026 |
| 36C24526P0240 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $79,236 | FY2026 |
| 36C25026F0278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $163,029 | FY2026 |
| 36C24426N0364 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $79,500 | FY2026 |
Other recipients under H146 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0801 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,500 | FY2026 |
| 36C25626P0134 | GARRATT-CALLAHAN COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,500 | FY2026 |
| 36C25626P0056 | HGS ENGINEERING INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,480 | FY2026 |
| 36C25625P1559 | GARRATT-CALLAHAN COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $155,800 | FY2025 |
| 36C25625P1470 | I-2-I SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $264,730 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P1770_3600_-NONE-_-NONE- · retrieved 2026-09-26.