Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: IMPLEMENTING EO 14398 DEI DISCRIMINATION CTX EMERGENCY STEAM TRAP REPAIR
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.
- Base2026-04-24+$148,678= $148,678
- Mod P000012026-06-08+$45,567= $194,245
- Mod P000022026-08-12+$32,969= $227,214
- Mod P000032026-08-26+$0= $227,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-24 | +$148,678 | $148,678 | IMPLEMENTING EO 14398 DEI DISCRIMINATION CTX EMERGENCY STEAM TRAP REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-08 | +$45,567 | $194,245 | CTX EMERGENCY STEAM TRAP REPAIR - MOD - REPLACE HEAT EXCHANGERS IN BUILDINGS 4 AND 91 IN WACO, TX. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-12 | +$32,969 | $227,214 | MOD# 2 EMERGENCY STREAM TRAP REPAIR BLDG. 4 & 91 - VALVES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-26 | +$0 | $227,214 | IMPLEMENTING EO 14398 DEI DISCRIMINATION |
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 P6FEN7NNAAG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0673 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $27,350 | FY2026 |
| 36C25726P0588 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $51,000 | FY2026 |
| 36C25726P0425 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $48,730 | FY2026 |
| 36C25726P0346 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,057 | FY2026 |
| 36C25726C0018 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $97,864 | FY2026 |
| 36C25725P0931 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0440_3600_-NONE-_-NONE- · retrieved 2026-09-26.