Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION WEEKLY DELIVERY OF DRY ICE 150LBS
Base award description: WEEKLY DELIVERY OF DRY ICE 150LBS
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.
- Base2026-03-24+$8,512= $8,512
- Mod A143982026-05-18+$0= $8,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-24 | +$8,512 | $8,512 | WEEKLY DELIVERY OF DRY ICE 150LBS |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-05-18 | +$0 | $8,512 | IMPLEMENTING EO 14398 DEI DISCRIMINATION WEEKLY DELIVERY OF DRY ICE 150LBS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6830 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0537 | RCG OF NORTH CAROLINA, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $78,000 | FY2026 |
| 36C26026P0332 | RCG OF NORTH CAROLINA, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $23,795 | FY2026 |
| 36C26026P0293 | RAS ENTERPRISES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $73,323 | FY2026 |
| 36C26026P0295 | RAS ENTERPRISES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,827 | FY2026 |
| 36C26026P0288 | RAS ENTERPRISES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,051 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0299_3600_-NONE-_-NONE- · retrieved 2026-09-26.