Description
EO 14398 DEI DISCRIMINATION
Base award description: 656-19-324 UPGRADE OF THE PHYSICAL ACCESS CONTROL SYSTEMS (PACS)
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.
- Base2025-08-28+$2,763,046= $2,763,046
- Mod P000012026-06-23+$0= $2,763,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-28 | +$2,763,046 | $2,763,046 | 656-19-324 UPGRADE OF THE PHYSICAL ACCESS CONTROL SYSTEMS (PACS) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $2,763,046 | EO 14398 DEI DISCRIMINATION |
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 FEWSG1LJHBP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325C0088 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,189,495 | FY2025 |
| 36C26325C0062 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,651,696 | FY2025 |
| 36C26325P0142 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2EB · REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | $4,775 | FY2025 |
| 36C26320P0836 | NETWORK CONTRACT OFFICE 23 (36C263) · J093 · MAINT/REPAIR/REBUILD OF EQUIPMENT- NONMETALLIC FABRICATED MATERIALS | $20,800 | FY2020 |
Other recipients under Z1DZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0048 | HARBOR SITE TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $447,236 | FY2026 |
| 36C26326C0050 | INFINITY CONSTRUCTION MANAGEMENT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $489,512 | FY2026 |
| 36C26326C0046 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $191,511 | FY2026 |
| 36C26323P0839 | J3 ENTERPRISE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $8,313 | FY2023 |
| 36C26323N0505 | TRIPLE C-THE A & E GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $90,215 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.