Description
IN SUPPORT OF EXECUTIVE ORDER (EO) 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, THIS MODIFICATION HEREBY INCORPORATES FAR 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) INTO THIS CONTRACT
Base award description: WATER CHEMICAL TREATMENT
Modification chain · 4 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.
- Base2024-02-28+$42,000= $42,000
- Mod P000012025-02-19+$43,500= $85,500
- Mod P000022026-02-12+$70,000= $155,500
- Mod P000032026-06-12+$0= $155,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-28 | +$42,000 | $42,000 | WATER CHEMICAL TREATMENT |
| Mod P00001· EXERCISE AN OPTION | 2025-02-19 | +$43,500 | $85,500 | WATER CHEMICAL TREATMENT - EXERCISE OY1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-12 | +$70,000 | $155,500 | WATER CHEMICAL TREATMENT - EXERCISE OY2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-12 | +$0 | $155,500 | IN SUPPORT OF EXECUTIVE ORDER (EO) 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, THIS MODIFICAT… |
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 M8BLN7XW5M86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0961 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $185,030 | FY2025 |
| 36C26225P0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $16,000 | FY2025 |
| 36C26124P1564 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,469 | FY2024 |
| 36C24424P0449 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,841 | FY2024 |
| 36C25023C0196 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $307,513 | FY2023 |
| 36C24823P2226 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,818 | FY2023 |
Other recipients under H146 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0583 | SENTINEL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $746,930 | FY2026 |
| 36C25726P0556 | RLM GOVERNMENT SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $66,512 | FY2026 |
| 36C25726P0491 | CLC SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,450 | FY2026 |
| 36C25726P0251 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $68,415 | FY2026 |
| 36C25725P0233 | I-2-I SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,010,867 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.