Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION PUGET SOUND VA MEDICAL CENTER- SEATTLE CAMPUS AND AMERICAN LAKE CAMPUS, WASHINGTON. ANNUAL GENERATOR MAINTENANCE SERVICES, BASE PLUS FOUR OPTION YEARS.
Base award description: PUGET SOUND VA MEDICAL CENTER- SEATTLE CAMPUS AND AMERICAN LAKE CAMPUS, WASHINGTON. ANNUAL GENERATOR MAINTENACE SERVICES, BASE PLUS FOUR OPTION YEARS.
Modification chain · 2 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.
- Base2026-02-03+$163,910= $163,910
- Mod A143982026-05-14+$0= $163,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-03 | +$163,910 | $163,910 | PUGET SOUND VA MEDICAL CENTER- SEATTLE CAMPUS AND AMERICAN LAKE CAMPUS, WASHINGTON. ANNUAL GENERATOR MAINTENAC… |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-05-14 | +$0 | $163,910 | IMPLEMENTING EO 14398 DEI DISCRIMINATION PUGET SOUND VA MEDICAL CENTER- SEATTLE CAMPUS AND AMERICAN LAKE CAMPU… |
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 DARPZL19UP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0608 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $199,848 | FY2026 |
| 36C26326C0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $764,661 | FY2026 |
| 36C24526N0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,776 | FY2026 |
| 36C25026C0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $780,848 | FY2026 |
| 36C25526C0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $398,477 | FY2026 |
| 36C25626N0441 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $96,100 | FY2026 |
Other recipients under J030 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0346 | MCCRAY GROUP VENTURES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $22,973 | FY2026 |
| 36C26026P0247 | ELEVEN BRAVO GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26023P1216 | PACIFIC POWER GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $158,073 | FY2023 |
| 36C26022P0088 | PETERSON POWER SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,350 | FY2022 |
| 36C26021P0578 | POWER EDGE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,450 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0221_3600_-NONE-_-NONE- · retrieved 2026-09-26.