Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: PUGET SOUND VAHCS FIRE SYSTEMS INSPECTION
Modification chain · 9 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.
- Base2024-06-24+$519,035= $519,035
- Mod P000022025-02-19+$150,000= $669,035
- Mod P000032025-06-03+$460,132= $1,129,166
- Mod P000052025-11-26+$46,521= $1,175,687
- Mod P000062026-01-08+$140,754= $1,316,441
- Mod P000042026-01-12+$0= $1,316,441
- Mod P000072026-03-25+$5,632= $1,322,073
- Mod P000082026-06-18+$477,454= $1,799,526
- Mod A143982026-09-03+$0= $1,799,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-24 | +$519,035 | $519,035 | PUGET SOUND VAHCS FIRE SYSTEMS INSPECTION |
| Mod P00002· FUNDING ONLY ACTION | 2025-02-19 | +$150,000 | $669,035 | PUGET SOUND VAHCS FIRE SYSTEMS INSPECTION. MODIFICATION TO INCREASE FUNDING ON CLIN 05 |
| Mod P00003· EXERCISE AN OPTION | 2025-06-03 | +$460,132 | $1,129,166 | PUGET SOUND VAHCS FIRE SYSTEMS INSPECTION. MODIFICATION TO EXERCISE OPTION YEAR ONE |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-11-26 | +$46,521 | $1,175,687 | PUGET SOUND VAHCS FIRE SYSTEMS INSPECTION. MODIFICATION TO EXERCISE OPTION YEAR ONE |
| Mod P00006· FUNDING ONLY ACTION | 2026-01-08 | +$140,754 | $1,316,441 | PUGET SOUND VAHCS FIRE SYSTEMS INSPECTION. MODIFICATION INCREASE OPTION YEAR ONE FUNDING FOR REPAIRS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-12 | +$0 | $1,316,441 | PUGET SOUND VAHCS FIRE SYSTEMS INSPECTION. MODIFICATION TO EXERCISE OPTION YEAR ONE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-25 | +$5,632 | $1,322,073 | PUGET SOUND VAHCS FIRE SYSTEMS INSPECTION. MODIFICATION TO EXERCISE OPTION YEAR ONE |
| Mod P00008· EXERCISE AN OPTION | 2026-06-18 | +$477,454 | $1,799,526 | PUGET SOUND VAHCS FIRE SYSTEMS INSPECTION. MODIFICATION TO EXERCISE OPTION YEAR TWO |
| Mod A14398· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-09-03 | +$0 | $1,799,526 | IMPLEMENTING EO 14398 DEI DISCRIMINATION |
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 LJLDFKJ2VKP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0798 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $28,938 | FY2026 |
| 36C24226P0922 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,116 | FY2026 |
| 36C26326N0667 | NETWORK CONTRACT OFFICE 23 (36C263) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $36,065 | FY2026 |
| 36C26326P0711 | NETWORK CONTRACT OFFICE 23 (36C263) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $856,257 | FY2026 |
| 36C24226P0860 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $297,822 | FY2026 |
| 36C25026P0937 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,917 | FY2026 |
Other recipients under H312 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P1061 | ROBERT GUTIERREZ | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,400 | FY2025 |
| 36C26024N0240 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2024 |
| 36C26023P1164 | UMPQUA VALLEY FIRE SERVICES INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $30,380 | FY2023 |
| 36C26023P0221 | TRU VANTAGE SOLUTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,680 | FY2023 |
| 36C26023N0246 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,593 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P0673_3600_-NONE-_-NONE- · retrieved 2026-09-26.