Award recordCONTRACT

HANNAH SOLAR GOVERNMENT SERVICES, LLC

PIID 36C24724P0774· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $176,542 net obligations· UEI XP47QSSWKR23· SC

Description

PREVENTATIVE MAINTENANCE FOR SOLAR PANELS

First action · last action
2024-04-29 · 2026-06-16
Transactions
8
First transaction's obligation
$49,733
Base + all options value (sum of deltas)
$331,846
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221114 · SOLAR ELECTRIC POWER GENERATION

Modification chain · 8 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.

$179,872$0Base award · 2024-04-29 · this action $49,733 · running total $49,733Modification P00001 · 2024-09-20 · this action $10,275 · running total $60,008Modification P00002 · 2024-11-04 · this action $4,140 · running total $64,148Modification P00003 · 2025-02-20 · this action $46,962 · running total $111,110Modification P00004 · 2025-05-27 · this action $10,000 · running total $121,110Modification P00005 · 2026-03-31 · this action $58,762 · running total $179,872Modification P00006 · 2026-06-16 · this action -$3,330 · running total $176,542Modification P00007 · 2026-06-16 · this action $0 · running total $176,542
  • Base2024-04-29+$49,733= $49,733
  • Mod P000012024-09-20+$10,275= $60,008
  • Mod P000022024-11-04+$4,140= $64,148
  • Mod P000032025-02-20+$46,962= $111,110
  • Mod P000042025-05-27+$10,000= $121,110
  • Mod P000052026-03-31+$58,762= $179,872
  • Mod P000062026-06-16-$3,330= $176,542
  • Mod P000072026-06-16+$0= $176,542
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-29+$49,733$49,733PREVENTATIVE MAINTENANCE FOR SOLAR PANELS
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-09-20+$10,275$60,008PREVENTATIVE MAINTENANCE FOR SOLAR PANELS
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-11-04+$4,140$64,148PREVENTATIVE MAINTENANCE FOR SOLAR PANELS
Mod P00003· EXERCISE AN OPTION2025-02-20+$46,962$111,110PREVENTATIVE MAINTENANCE FOR SOLAR PANELS
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-05-27+$10,000$121,110PREVENTATIVE MAINTENANCE FOR SOLAR PANELS
Mod P00005· EXERCISE AN OPTION2026-03-31+$58,762$179,872PREVENTATIVE MAINTENANCE FOR SOLAR PANELS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-16−$3,330$176,542PREVENTATIVE MAINTENANCE FOR SOLAR PANELS
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-06-16+$0$176,542PREVENTATIVE MAINTENANCE FOR SOLAR PANELS

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 XP47QSSWKR23)

AwardOffice · PSC / listingNet obligationsFY
36C26225C0308262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1MG · MAINTENANCE OF EPG FACILITIES - SOLAR$153,344FY2025
36C24725P0677247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,953FY2025
36E77619C0037PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,913,743FY2019
36E77618C0036PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1MG · CONSTRUCTION OF EPG FACILITIES - SOLAR$583,477FY2018
VA24817F1543248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$20,103FY2017
VA70116F0064PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$974,255FY2016

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0774_3600_-NONE-_-NONE- · retrieved 2026-09-26.