Award recordCONTRACT

REC SOLAR COMMERCIAL CORPORATION

PIID 36C25820C0004· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $157,547 net obligations· UEI YBZKL9JJ45J3· CA

Description

IN-SCOPE WORK AGAINST CLIN 4003 TO REPLACE MAIN BLOWER FAN FOR INVERTER 2.

Base award description: SOLAR PANEL SERVICE

First action · last action
2019-10-01 · 2025-04-18
Transactions
16
First transaction's obligation
$64,458
Base + all options value (sum of deltas)
$346,853
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 16 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.

$196,370$0Base award · 2019-10-01 · this action $64,458 · running total $64,458Modification P00002 · 2020-09-28 · this action $0 · running total $64,458Modification P00001 · 2020-10-01 · this action $24,574 · running total $89,032Modification P00004 · 2021-08-03 · this action $0 · running total $89,032Modification P00003 · 2021-09-28 · this action -$15,123 · running total $73,909Modification P00005 · 2021-10-01 · this action $25,312 · running total $99,221Modification P00007 · 2021-10-01 · this action $38,100 · running total $137,321Modification P00008 · 2022-10-01 · this action $26,071 · running total $163,392Modification P00009 · 2022-10-28 · this action $2,606 · running total $165,998Modification P00010 · 2023-04-06 · this action -$17,021 · running total $148,976Modification P00012 · 2023-05-13 · this action $26,853 · running total $175,829Modification P00011 · 2023-05-19 · this action $4,816 · running total $180,645Modification P00013 · 2023-10-11 · this action $6,790 · running total $187,436Modification P00014 · 2023-11-30 · this action $8,934 · running total $196,370Modification P00015 · 2024-03-07 · this action -$16,698 · running total $179,672Modification P00018 · 2025-04-18 · this action -$22,124 · running total $157,547
  • Base2019-10-01+$64,458= $64,458
  • Mod P000022020-09-28+$0= $64,458
  • Mod P000012020-10-01+$24,574= $89,032
  • Mod P000042021-08-03+$0= $89,032
  • Mod P000032021-09-28-$15,123= $73,909
  • Mod P000052021-10-01+$25,312= $99,221
  • Mod P000072021-10-01+$38,100= $137,321
  • Mod P000082022-10-01+$26,071= $163,392
  • Mod P000092022-10-28+$2,606= $165,998
  • Mod P000102023-04-06-$17,021= $148,976
  • Mod P000122023-05-13+$26,853= $175,829
  • Mod P000112023-05-19+$4,816= $180,645
  • Mod P000132023-10-11+$6,790= $187,436
  • Mod P000142023-11-30+$8,934= $196,370
  • Mod P000152024-03-07-$16,698= $179,672
  • Mod P000182025-04-18-$22,124= $157,547
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$64,458$64,458SOLAR PANEL SERVICE
Mod P00002· EXERCISE AN OPTION2020-09-28+$0$64,458SOLAR PANEL SERVICE
Mod P00001· EXERCISE AN OPTION2020-10-01+$24,574$89,032SOLAR PANEL SERVICE
Mod P00004· EXERCISE AN OPTION2021-08-03+$0$89,032SOLAR PANEL SERVICE
Mod P00003· FUNDING ONLY ACTION2021-09-28−$15,123$73,909SOLAR PANEL SERVICE
Mod P00005· FUNDING ONLY ACTION2021-10-01+$25,312$99,221SOLAR PANEL SERVICE
Mod P00007· FUNDING ONLY ACTION2021-10-01+$38,100$137,321SOLAR PANEL SERVICE
Mod P00008· EXERCISE AN OPTION2022-10-01+$26,071$163,392SOLAR PANEL SERVICE OPTION YEAR 3
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-28+$2,606$165,998SOLAR PANEL SERVICE OPTION YEAR 3 - ADDITIONAL WORK WITHIN SCOPE - REPLACE AUXILIARY CONTACT SWITCHES ON SOLAR…
Mod P00010· FUNDING ONLY ACTION2023-04-06−$17,021$148,976SOLAR PANEL SERVICE OPTION YEAR 2 - DE-OBLIGATE EXCESS FY22 FUNDS
Mod P00012· EXERCISE AN OPTION2023-05-13+$26,853$175,829SOLAR PANEL SERVICE OPTION YEAR 3 - ADDITIONAL IN-SCOPE WORK TO CLIN 3003.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-19+$4,816$180,645SOLAR PANEL SERVICE OPTION YEAR 3 - ADDITIONAL IN-SCOPE WORK TO CLIN 3003.
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-11+$6,790$187,436SOLAR PANEL SERVICE OPTION YEAR 4 - ADDITIONAL IN-SCOPE WORK TO CLIN 4003.
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-30+$8,934$196,370SOLAR PANEL SERVICE OPTION YEAR 4 - ADDITIONAL IN-SCOPE WORK TO CLIN 4003. REPLACE INVERTER 3 CONTACTORS IAW W…
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-07−$16,698$179,672DE-OBLIGATE EXCESS FY23 FUNDS.
Mod P00018· FUNDING ONLY ACTION2025-04-18−$22,124$157,547IN-SCOPE WORK AGAINST CLIN 4003 TO REPLACE MAIN BLOWER FAN FOR INVERTER 2.

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 YBZKL9JJ45J3)

AwardOffice · PSC / listingNet obligationsFY
36C26222P1500262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$41,101FY2022
36C26222P2191262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1LZ · MAINTENANCE OF PARKING FACILITIES$7,955FY2022
36C26221P0494262-NETWORK CONTRACT OFFICE 22 (36C262) · Q901 · HEALTHCARE ENVIRONMENTAL CLEANING$119,869FY2021
36C25821C0009262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$232,358FY2021
36C26220P0683262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1MG · MAINTENANCE OF EPG FACILITIES - SOLAR$816,148FY2020
36C26218P7809262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$8,585FY2018

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0018SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,122FY2021
36C26220P2018SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,421FY2020
36C26220C0198VORTEX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,160FY2020
36C26220P1678COILMEN PLUS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,998FY2020
36C26220P1695IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$31,095FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.