Award recordCONTRACT

REC SOLAR COMMERCIAL CORPORATION

PIID 36C25821C0009· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2021· $232,358 net obligations· UEI YBZKL9JJ45J3· CA

Description

TERMINATION FOR CONVENIENCE.

Base award description: SOLAR POWER EQUIPMENT MAINT.

First action · last action
2020-10-01 · 2025-06-09
Transactions
13
First transaction's obligation
$39,746
Base + all options value (sum of deltas)
$232,358
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 13 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.

$277,093$0Base award · 2020-10-01 · this action $39,746 · running total $39,746Modification P00001 · 2021-05-06 · this action $19,400 · running total $59,146Modification P00002 · 2021-08-25 · this action $0 · running total $59,146Modification P00003 · 2021-10-01 · this action $40,938 · running total $100,084Modification P00005 · 2022-06-16 · this action $35,534 · running total $135,619Modification P00006 · 2022-09-28 · this action $0 · running total $135,619Modification P00007 · 2022-10-01 · this action $42,167 · running total $177,785Modification P00008 · 2023-08-31 · this action $11,853 · running total $189,638Modification P00009 · 2023-09-20 · this action $0 · running total $189,638Modification P00010 · 2023-10-04 · this action $43,432 · running total $233,070Modification P00011 · 2023-12-09 · this action -$712 · running total $232,358Modification P00012 · 2024-10-01 · this action $44,734 · running total $277,093Modification P00013 · 2025-06-09 · this action -$44,734 · running total $232,358
  • Base2020-10-01+$39,746= $39,746
  • Mod P000012021-05-06+$19,400= $59,146
  • Mod P000022021-08-25+$0= $59,146
  • Mod P000032021-10-01+$40,938= $100,084
  • Mod P000052022-06-16+$35,534= $135,619
  • Mod P000062022-09-28+$0= $135,619
  • Mod P000072022-10-01+$42,167= $177,785
  • Mod P000082023-08-31+$11,853= $189,638
  • Mod P000092023-09-20+$0= $189,638
  • Mod P000102023-10-04+$43,432= $233,070
  • Mod P000112023-12-09-$712= $232,358
  • Mod P000122024-10-01+$44,734= $277,093
  • Mod P000132025-06-09-$44,734= $232,358
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$39,746$39,746SOLAR POWER EQUIPMENT MAINT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-06+$19,400$59,146SOLAR POWER EQUIPMENT MAINT. P00001 OVER AND ABOVE REPAIRS
Mod P00002· EXERCISE AN OPTION2021-08-25+$0$59,146SOLAR POWER EQUIPMENT MAINT. EXERCISE MODIFICATION OY01
Mod P00003· FUNDING ONLY ACTION2021-10-01+$40,938$100,084SOLAR POWER EQUIPMENT MAINTENANCE P0003 FUND OPTION YEAR 1
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-16+$35,534$135,619EO14042 - SOLAR ARRAY MAINTENANCE P00005 - MODIFICATION INCREASE FUNDING CLIN 1002 OVER AND ABOVE REPAIRS
Mod P00006· EXERCISE AN OPTION2022-09-28+$0$135,619EXERCISE OPTION
Mod P00007· FUNDING ONLY ACTION2022-10-01+$42,167$177,785EXERCISE OPTION 3
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-31+$11,853$189,638EXERCISE OPTION 3
Mod P00009· EXERCISE AN OPTION2023-09-20+$0$189,638EXERCISE OPTION 3
Mod P00010· FUNDING ONLY ACTION2023-10-04+$43,432$233,070EXERCISE OPTION 3
Mod P00011· FUNDING ONLY ACTION2023-12-09−$712$232,358EXERCISE OPTION 3
Mod P00012· EXERCISE AN OPTION2024-10-01+$44,734$277,093EXERCISE OPTION 4 REC (SOLAR) CHANGED TO CAMS RENEWABLE
Mod P00013· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-06-09−$44,734$232,358TERMINATION FOR CONVENIENCE.

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
36C26220P0683262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1MG · MAINTENANCE OF EPG FACILITIES - SOLAR$816,148FY2020
36C25820C0004262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$157,547FY2020
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_36C25821C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.