Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION BUILDING AUTOMATION SYSTEM SUSTAINMENT, MAINTENANCE, REPAIR, AND LIFECYCLE. AMERICAN LAKES VAMC (PUGET SOUND) BASE PLUS 4 OPTION YEARS NAICS CODE 561210 PSC: J059
Modification chain · 1 transaction
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.
- Base2026-06-29+$284,000= $284,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-29 | +$284,000 | $284,000 | IMPLEMENTING EO 14398 DEI DISCRIMINATION BUILDING AUTOMATION SYSTEM SUSTAINMENT, MAINTENANCE, REPAIR, AND LIFE… |
Related awards · 7
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 Z95MQL2KEYG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0767 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $846,295 | FY2026 |
| 36C26126P0041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $171,000 | FY2026 |
Other recipients under J059 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0305 | ANTONCECCHI POWER LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $24,798 | FY2026 |
| 36C26025P1235 | AML-AMERICAN MADE LOGISTICS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,387 | FY2025 |
| 36C26025P0510 | PETERSON POWER SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $76,634 | FY2025 |
| 36C26024P1258 | BOISE RIVER DOOR AND GLASS INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,335 | FY2024 |
| 36C26024P1079 | PRECISION ELECTRIC CONTRACTORS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,680 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0570_3600_-NONE-_-NONE- · retrieved 2026-09-26.