Award recordCONTRACT

11 SERIES ENERGY, INC.

PIID 36C25724P0164· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6117 · SOLAR ELECTRIC POWER SYSTEMS· FY2024· $1,867,652 net obligations· UEI CLDXF8SBBWN8· FL

Description

TEMPLE SOLAR FIELD REPAIR PROJECT - MOD TO FUND/DESCOPE PROJECT

Base award description: TEMPLE SOLAR FIELD REPAIR PROJECT

First action · last action
2024-02-05 · 2024-06-13
Transactions
2
First transaction's obligation
$1,368,856
Base + all options value (sum of deltas)
$1,867,652
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 · 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.

$1,867,652$0Base award · 2024-02-05 · this action $1,368,856 · running total $1,368,856Modification P00001 · 2024-06-13 · this action $498,796 · running total $1,867,652
  • Base2024-02-05+$1,368,856= $1,368,856
  • Mod P000012024-06-13+$498,796= $1,867,652
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-05+$1,368,856$1,368,856TEMPLE SOLAR FIELD REPAIR PROJECT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-13+$498,796$1,867,652TEMPLE SOLAR FIELD REPAIR PROJECT - MOD TO FUND/DESCOPE PROJECT

Related awards · 2

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
36C25722P0729257-NETWORK CONTRACT OFFICE 17 (36C257) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$586,371FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.