Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION BUILDING ENERGY MAINTENANCE SERVICES
Base award description: BUILDING ENERGY MAINTENANCE SERVICES
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.
- Base2026-02-24+$220,955= $220,955
- Mod A143982026-05-14+$0= $220,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-24 | +$220,955 | $220,955 | BUILDING ENERGY MAINTENANCE SERVICES |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-05-14 | +$0 | $220,955 | IMPLEMENTING EO 14398 DEI DISCRIMINATION BUILDING ENERGY MAINTENANCE SERVICES |
Related awards · 9
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 ZD8QY4PB17C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0327 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $62,846 | FY2022 |
| 36C26020P1059 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $90,000 | FY2020 |
| 36C26020P0709 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,127,563 | FY2020 |
| VA26017P2266 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5935 · CONNECTORS, ELECTRICAL | $148,595 | FY2017 |
| VA26017P2245 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $46,252 | FY2017 |
| VA26017P2072 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $22,500 | FY2017 |
Other recipients under H141 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26022F0091 | JOHNSON CONTROLS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $72,445 | FY2022 |
| 36C26019P1159 | PORTLAND MECHANICAL CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,758 | FY2019 |
| VA26015C0039 | ATS INLAND NW LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $75,108 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0252_3600_-NONE-_-NONE- · retrieved 2026-09-26.