Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: 531-24-101 RENOVATE BUILDING T111
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.
- Base2025-12-31+$1,680,086= $1,680,086
- Mod P000012026-06-26+$0= $1,680,086
- Mod P000022026-08-20+$50,288= $1,730,374
- Mod A143982026-09-03+$0= $1,730,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-31 | +$1,680,086 | $1,680,086 | 531-24-101 RENOVATE BUILDING T111 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-26 | +$0 | $1,680,086 | 531-24-101 RENOVATE BUILDING T111 MODIFICATION TO UPDATE SPECIFICATION SECTIONS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-08-20 | +$50,288 | $1,730,374 | 531-24-101 RENOVATE BUILDING T111 MODIFICATION FOR ADDITIONAL WORK DUE TO UNFORESEEN SITE CONDITIONS |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-09-03 | +$0 | $1,730,374 | 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 X1DNWHRQXR35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0502 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
Other recipients under Y1DZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025C0037 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,171,038 | FY2025 |
| 36C26025P0832 | DRI, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $67,500 | FY2025 |
| 36C26025N0271 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,659 | FY2025 |
| 36C26024C0031 | ATC-ABSHER 1 JOINT VENTURE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,025,992 | FY2024 |
| 36C26020N0217 | GLEN/MAR CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $70,798 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.