Description
LINEARITY/CALIBRATION VERIFICATION AND COMPETENCY ASSESSMENT - IMPLEMENTATION OF EXECUTIVE ORDER 14398 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS
Base award description: LINEARITY/CALIBRATION VERIFICATION AND COMPETENCY ASSESSMENT
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.
- Base2026-01-14+$0= $0
- Mod P000012026-06-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-14 | +$0 | $0 | LINEARITY/CALIBRATION VERIFICATION AND COMPETENCY ASSESSMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-29 | +$0 | $0 | LINEARITY/CALIBRATION VERIFICATION AND COMPETENCY ASSESSMENT - IMPLEMENTATION OF EXECUTIVE ORDER 14398 ADDRESS… |
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 C23QW5U7MQB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0081 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $2,048,360 | FY2026 |
| 36C25026P0570 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $12,965 | FY2026 |
| 36C26226P0508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $38,523 | FY2026 |
| 36C26126P0268 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $14,525 | FY2026 |
| 36C24526C0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,945 | FY2026 |
| 36C24426N0325 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,171 | FY2026 |
Other recipients under 6640 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0446 | GOVERNMENT SCIENTIFIC SOURCE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $44,575 | FY2026 |
| 36C24426P0392 | STEMCELL TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $42,415 | FY2026 |
| 36C24426P0378 | EMPATICA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426P0351 | PATRITAC LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,799 | FY2026 |
| 36C24426N0378 | ROCHE DIAGNOSTICS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,278 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24426D0027_3600 · retrieved 2026-09-26.