Description
EO 14398 FAR CLAUSE 52.222 90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) BOILER/CHILLER PLANTS CHEMICAL WATER TREATMENT SUPPLIES AND SERVICES
Base award description: BOILER/CHILLER PLANTS CHEMICAL WATER TREATMENT SUPPLIES AND SERVICES BASE + 4
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.
- Base2024-06-17+$440,393= $440,393
- Mod P000012025-05-27+$251,319= $691,712
- Mod P000022026-05-21+$261,885= $953,597
- Mod P000032026-05-21+$0= $953,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-17 | +$440,393 | $440,393 | BOILER/CHILLER PLANTS CHEMICAL WATER TREATMENT SUPPLIES AND SERVICES BASE + 4 |
| Mod P00001· EXERCISE AN OPTION | 2025-05-27 | +$251,319 | $691,712 | EXERCISE OY 1 - BOILER/CHILLER PLANTS CHEMICAL WATER TREATMENT SUPPLIES AND SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2026-05-21 | +$261,885 | $953,597 | EXERCISE OY 2 - BOILER/CHILLER PLANTS CHEMICAL WATER TREATMENT SUPPLIES AND SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-21 | +$0 | $953,597 | EO 14398 FAR CLAUSE 52.222 90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) BOILER/CHILLER… |
Related awards · 6
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 XZ2XCSGEQME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50344 | NATIONAL CEMETERY ADMIN (36C786) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $43,688 | FY2026 |
| 36C26226F0407 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $30,157 | FY2026 |
| 36C25726F0143 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $42,503 | FY2026 |
| 36C26326F0125 | NETWORK CONTRACT OFFICE 23 (36C263) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $75,879 | FY2026 |
| 36C24926F0226 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $183,785 | FY2026 |
| 36C24626F0179 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $25,689 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0346_3600_-NONE-_-NONE- · retrieved 2026-09-26.