Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION BLANKET PURCHASE AGREEMENT FOR WALL-TO-WALL INVENTORY SERVICES FOR THE VETERANS INTEGRATED SERVICE NETWORK (VISN) 20
Base award description: BLANKET PURCHASE AGREEMENT FOR WALL-TO-WALL INVENTORY SERVICES FOR THE VETERANS INTEGRATED SERVICE NETWORK (VISN) 20
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.
- Base2024-12-18+$0= $0
- Mod A143982026-05-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-18 | +$0 | $0 | BLANKET PURCHASE AGREEMENT FOR WALL-TO-WALL INVENTORY SERVICES FOR THE VETERANS INTEGRATED SERVICE NETWORK (VI… |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-05-29 | +$0 | $0 | IMPLEMENTING EO 14398 DEI DISCRIMINATION BLANKET PURCHASE AGREEMENT FOR WALL-TO-WALL INVENTORY SERVICES FOR TH… |
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 K1DKD5NXS3L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,750 | FY2026 |
| 36C26025C0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $58,589 | FY2025 |
| 36C25225P1001 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $834,543 | FY2025 |
| 36C26025N0141 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $59,335 | FY2025 |
Other recipients under R706 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0056 | RETURNS 'R' US, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,978 | FY2026 |
| 36C26026D0004 | INFORMATION SCIENCES CONSULTING, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $342,030 | FY2026 |
| 36C26025D0008 | RETURNS 'R' US, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2025 |
| 36C26025N0080 | RETURNS 'R' US, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,988 | FY2025 |
| 36C26024N0292 | INFORMATION SCIENCES CONSULTING, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $86,928 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26025A0010_3600 · retrieved 2026-09-26.