Award recordCONTRACT

11 SERIES ENERGY, INC.

PIID 36C25722P0729· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS· FY2022· $586,371 net obligations· UEI CLDXF8SBBWN8· FL

Description

ADD ADDITIONAL SOLAR LIGHTS

Base award description: SOLAR STREET PARKING LOT LIGHT REPAIR RETROFIT PROJECT

First action · last action
2022-08-04 · 2023-01-27
Transactions
3
First transaction's obligation
$540,871
Base + all options value (sum of deltas)
$586,371
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
221114 · SOLAR ELECTRIC POWER GENERATION

Modification chain · 3 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.

$586,371$0Base award · 2022-08-04 · this action $540,871 · running total $540,871Modification P00001 · 2022-11-30 · this action $0 · running total $540,871Modification P00002 · 2023-01-27 · this action $45,500 · running total $586,371
  • Base2022-08-04+$540,871= $540,871
  • Mod P000012022-11-30+$0= $540,871
  • Mod P000022023-01-27+$45,500= $586,371
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-04+$540,871$540,871SOLAR STREET PARKING LOT LIGHT REPAIR RETROFIT PROJECT
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-11-30+$0$540,871SOLAR STREET PARKING LOT LIGHT REPAIR RETROFIT PROJECT EXTENSION UNTIL 02/05/2023
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-27+$45,500$586,371ADD ADDITIONAL SOLAR LIGHTS

Related awards · 4

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 CLDXF8SBBWN8)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0579257-NETWORK CONTRACT OFFICE 17 (36C257) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$24,800FY2025
36C25724P0164257-NETWORK CONTRACT OFFICE 17 (36C257) · 6117 · SOLAR ELECTRIC POWER SYSTEMS$1,867,652FY2024

Other recipients under J062 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25723P0269RM ULTIMATE CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$33,866FY2023
36C25722P0791VENERGY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$13,986FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0729_3600_-NONE-_-NONE- · retrieved 2026-09-26.