Description
EO14042 - SOLAR PANEL PM
Base award description: SOLAR PANEL PM
Modification chain · 4 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.
- Base2020-09-15+$41,404= $41,404
- Mod P000012021-08-02+$42,439= $83,843
- Mod P000022021-12-03+$0= $83,843
- Mod P000042024-06-20-$10,610= $73,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-15 | +$41,404 | $41,404 | SOLAR PANEL PM |
| Mod P00001· EXERCISE AN OPTION | 2021-08-02 | +$42,439 | $83,843 | SOLAR PANEL PM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-03 | +$0 | $83,843 | EO14042 - SOLAR PANEL PM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-20 | −$10,610 | $73,233 | EO14042 - SOLAR PANEL PM |
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 H7KTZHZXEEA2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1114 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $36,208 | FY2021 |
| 36C26219P0585 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,126 | FY2019 |
| VA70113F0133 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $173,025 | FY2013 |
| VA101C05375 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,687,097 | FY2010 |
| VA101C05371 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,038,042 | FY2010 |
| VA101C05374 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,441,642 | FY2010 |
Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1119 | US 2 VETERANS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $166,760 | FY2026 |
| 36C26226C0246 | HANEL STORAGE SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,283 | FY2026 |
| 36C26226P1132 | ENHANCED AWARENESS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $879,000 | FY2026 |
| 36C26226P1098 | ADVANCED CABLE SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,750 | FY2026 |
| 36C26226P0767 | ARCIS FM LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $846,295 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.