Description
P00003 - ADD 52.222-90 DEI CLAUSE, E.O. 14398
Base award description: 438-22-900, REPLACE BOILER PLANT
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.
- Base2025-08-04+$34,638,080= $34,638,080
- Mod P000012025-09-26+$0= $34,638,080
- Mod P000022025-10-31+$0= $34,638,080
- Mod P000032026-06-24+$0= $34,638,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-04 | +$34,638,080 | $34,638,080 | 438-22-900, REPLACE BOILER PLANT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-26 | +$0 | $34,638,080 | 438-22-900, REPLACE BOILER PLANT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-10-31 | +$0 | $34,638,080 | P00002 - LIFT STOP WORK ORDER AND ISSUE NTP. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $34,638,080 | P00003 - ADD 52.222-90 DEI CLAUSE, E.O. 14398 |
Related awards · 3
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 GV1THQZA9GD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925C0035 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $41,222,156 | FY2025 |
| 36C25725C0020 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $35,995,000 | FY2025 |
Other recipients under Y1NB from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313C0188 | COVENANT CONSTRUCTION SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $10,462,421 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325C0059_3600_-NONE-_-NONE- · retrieved 2026-09-25.