Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: 648-20-117 CORRECT FCA HVAC DEFICIENCIES BUILDING 2
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.
- Base2025-07-17+$5,434,406= $5,434,406
- Mod P000012026-06-02+$0= $5,434,406
- Mod A143982026-09-03+$0= $5,434,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-17 | +$5,434,406 | $5,434,406 | 648-20-117 CORRECT FCA HVAC DEFICIENCIES BUILDING 2 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$0 | $5,434,406 | 648-20-117 CORRECT FCA HVAC DEFICIENCIES BUILDING 2 MODIFICATION 1 IS TO EXTEND THE POP TO 7/12/27. |
| Mod A14398· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-09-03 | +$0 | $5,434,406 | IMPLEMENTING EO 14398 DEI DISCRIMINATION |
Related awards · 10
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 ZJ5TDRYAP9P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026C0054 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,030,807 | FY2026 |
| 36C26026C0050 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,999,999 | FY2026 |
| 36C26026C0037 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $252,140 | FY2026 |
| 36C26026C0031 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2,624,968 | FY2026 |
| 36C26026C0026 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $699,933 | FY2026 |
| 36C77626C0041 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,143,144 | FY2026 |
Other recipients under N045 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0606 | CLIMA-TECH CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,970 | FY2025 |
| 36C26023N0265 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $66,963 | FY2023 |
| 36C26020P1059 | CONTROL SOLUTIONS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $90,000 | FY2020 |
| 36C26018N0493 | KOLA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $112,406 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.