Description
ADDING FAR 52.222-90 - ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS IN FULL TEXT INTO THE CONTRACT PER EO 14398 AND MAKE REVISIONS TO NATURAL GAS LINE FOR PROJECT
Base award description: LEBANON CLC CONSTRUCTION
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.
- Base2024-09-26+$21,683,991= $21,683,991
- Mod P000012026-04-01+$26,772= $21,710,763
- Mod P000022026-07-16+$123,820= $21,834,583
- Mod P000032026-08-27+$303,970= $22,138,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-26 | +$21,683,991 | $21,683,991 | LEBANON CLC CONSTRUCTION |
| Mod P00001· CHANGE ORDER | 2026-04-01 | +$26,772 | $21,710,763 | LEBANON CLC CONSTRUCTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-16 | +$123,820 | $21,834,583 | CHANGE PATIENT LIFT SYSTEM FOR CONTINUITY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-27 | +$303,970 | $22,138,553 | ADDING FAR 52.222-90 - ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS IN FULL TEXT INTO THE CONTRACT PER… |
Related awards · 11
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 LLJ1B99MJ5T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0807 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $61,545 | FY2026 |
| 36C24426N0737 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,548,000 | FY2026 |
| 36C24426N0566 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $13,892 | FY2026 |
| 36C24426N0366 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0039 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0351 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $48,560 | FY2026 |
Other recipients under Y1DA from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0090 | BLUEWAY ONE JV LLC | PCAC (36C776) | $32,994,000 | FY2026 |
| 36C77626C0059 | RWH CAPITAL LLC | PCAC (36C776) | $14,974,063 | FY2026 |
| 36C77626C0082 | VETERAN ELEVATED SOLUTIONS, LLC | PCAC (36C776) | $12,599,622 | FY2026 |
| 36C77626N0163 | ABRAMS GROUP CONSTRUCTION LLC | PCAC (36C776) | $1,000 | FY2026 |
| 36C77626N0164 | AMERITECH CONTRACTING LLC | PCAC (36C776) | $1,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77624C0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.