Description
SOLAR FARM PREVENTIVE MAINTENANCE
First action · last action
2023-11-28 · 2025-10-27
Transactions
5
First transaction's obligation
$25,055
Base + all options value (sum of deltas)
$224,290
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P15BSD1133
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2023-11-28+$25,055= $25,055
- Mod P000012024-08-27+$88,592= $113,646
- Mod P000022024-10-23+$26,056= $139,702
- Mod P000032025-09-23+$0= $139,702
- Mod P000042025-10-27+$27,098= $166,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-28 | +$25,055 | $25,055 | SOLAR FARM PREVENTIVE MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-08-27 | +$88,592 | $113,646 | SOLAR FARM PREVENTIVE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2024-10-23 | +$26,056 | $139,702 | SOLAR FARM PREVENTIVE MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-09-23 | +$0 | $139,702 | SOLAR FARM PREVENTIVE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2025-10-27 | +$27,098 | $166,800 | SOLAR FARM PREVENTIVE MAINTENANCE |
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 GCBYRGEMHJQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0154 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $296,627 | FY2026 |
| 36C24725P0159 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $64,702 | FY2025 |
| 36C24724F0539 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $26,892 | FY2024 |
| 36C24724F0485 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $85,254 | FY2024 |
| 36C24724P0289 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $653,841 | FY2024 |
| 36C24723F0286 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $763,988 | FY2023 |
Other recipients under S119 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0287 | COMMERCIAL SATELLITE SALES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,488 | FY2026 |
| 36C24725P0011 | ASPIRE TECHNOLOGY SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $82,356 | FY2025 |
| 36C24724C0064 | BOILER SUPPLY COMPANY, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,920 | FY2024 |
| 36C24722P0855 | JOE POWELL & ASSOCIATES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,800 | FY2022 |
| 36C24722P0513 | SUBURBAN PROPANE PARTNERS, L.P | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,540 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724F0121_3600_GS00P15BSD1133_4740 · retrieved 2026-09-26.