Description
INCORPORATE FAR 52.222-90 AS DIRECTED BY EXECUTIVE ORDER 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS.
Base award description: SUBSCRIPTION INTERNET SERVICE FOR NON INTEGRATED SYSTEM - USED TO CONTROL FUEL AND IRRIGATION SYSTEMS.
Modification chain · 5 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.
- Base2024-02-20+$2,951= $2,951
- Mod P000012025-01-08+$2,951= $5,903
- Mod P000022025-01-10+$0= $5,903
- Mod P000032026-02-20+$2,951= $8,854
- Mod P000042026-07-18+$0= $8,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-20 | +$2,951 | $2,951 | SUBSCRIPTION INTERNET SERVICE FOR NON INTEGRATED SYSTEM - USED TO CONTROL FUEL AND IRRIGATION SYSTEMS. |
| Mod P00001· EXERCISE AN OPTION | 2025-01-08 | +$2,951 | $5,903 | SUBSCRIPTION INTERNET SERVICE FOR NON INTEGRATED SYSTEM - USED TO CONTROL FUEL AND IRRIGATION SYSTEMS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-01-10 | +$0 | $5,903 | SUBSCRIPTION INTERNET SERVICE FOR NON INTEGRATED SYSTEM - USED TO CONTROL FUEL AND IRRIGATION SYSTEMS. |
| Mod P00003· EXERCISE AN OPTION | 2026-02-20 | +$2,951 | $8,854 | SUBSCRIPTION INTERNET SERVICE FOR NON INTEGRATED SYSTEM - USED TO CONTROL FUEL AND IRRIGATION SYSTEMS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-18 | +$0 | $8,854 | INCORPORATE FAR 52.222-90 AS DIRECTED BY EXECUTIVE ORDER 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTR… |
Related awards · 6
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 G1PMX8473K14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924F0023 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $59,940 | FY2024 |
| 36C78623P50057 | NATIONAL CEMETERY ADMIN (36C786) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $12,217 | FY2023 |
| 36C78623P50020 | NATIONAL CEMETERY ADMIN (36C786) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $2,600 | FY2023 |
| 36C10B22F0063 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,754,839 | FY2022 |
| 36C24922F0127 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $75,837 | FY2022 |
| 36C24921F0265 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $433,343 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78624P50124_3600_-NONE-_-NONE- · retrieved 2026-09-26.