Award recordCONTRACT

REC SOLAR COMMERCIAL CORPORATION

PIID 36C26220P0683· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1MG · MAINTENANCE OF EPG FACILITIES - SOLAR· FY2020· $816,148 net obligations· UEI YBZKL9JJ45J3· CA

Description

SOLAR ARRAY EMERGENCY REPAIR. **TERMINATION FOR CONVENIENCE**

Base award description: SOLAR PANEL INVERTER SERVICES

First action · last action
2020-04-01 · 2025-03-28
Transactions
10
First transaction's obligation
$181,782
Base + all options value (sum of deltas)
$816,148
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
221114 · SOLAR ELECTRIC POWER GENERATION

Modification chain · 10 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.

$975,128$0Base award · 2020-04-01 · this action $181,782 · running total $181,782Modification P00001 · 2021-03-31 · this action $56,217 · running total $237,999Modification P00003 · 2022-03-29 · this action $57,872 · running total $295,871Modification P00004 · 2023-01-11 · this action $369,400 · running total $665,271Modification P00005 · 2023-03-14 · this action $59,569 · running total $724,840Modification P00006 · 2023-05-18 · this action $30,000 · running total $754,840Modification P00007 · 2024-02-08 · this action $61,308 · running total $816,148Modification P00008 · 2024-03-26 · this action $158,980 · running total $975,128Modification P00009 · 2024-07-12 · this action -$158,980 · running total $816,148Modification P00010 · 2025-03-28 · this action $0 · running total $816,148
  • Base2020-04-01+$181,782= $181,782
  • Mod P000012021-03-31+$56,217= $237,999
  • Mod P000032022-03-29+$57,872= $295,871
  • Mod P000042023-01-11+$369,400= $665,271
  • Mod P000052023-03-14+$59,569= $724,840
  • Mod P000062023-05-18+$30,000= $754,840
  • Mod P000072024-02-08+$61,308= $816,148
  • Mod P000082024-03-26+$158,980= $975,128
  • Mod P000092024-07-12-$158,980= $816,148
  • Mod P000102025-03-28+$0= $816,148
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-01+$181,782$181,782SOLAR PANEL INVERTER SERVICES
Mod P00001· EXERCISE AN OPTION2021-03-31+$56,217$237,999SOLAR PANEL INVERTER SERVICES
Mod P00003· EXERCISE AN OPTION2022-03-29+$57,872$295,871PV INVERTER SERVICES.
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2023-01-11+$369,400$665,271IN SCOPE SOLAR ARRAYS FIRE DAMAGE REPAIR.
Mod P00005· EXERCISE AN OPTION2023-03-14+$59,569$724,840EXERCISE OPTION FUNDING MODIFICATION.
Mod P00006· FUNDING ONLY ACTION2023-05-18+$30,000$754,840EXERCISE OPTION FUNDING MODIFICATION.
Mod P00007· EXERCISE AN OPTION2024-02-08+$61,308$816,148EXERCISE OPTION YEAR 4 FUNDING MODIFICATION.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-26+$158,980$975,128SOLAR ARRAY EMERGENCY REPAIR.
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-07-12−$158,980$816,148SOLAR ARRAY EMERGENCY REPAIR.
Mod P00010· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-03-28+$0$816,148SOLAR ARRAY EMERGENCY REPAIR. **TERMINATION 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
36C25821C0009262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$232,358FY2021
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 Z1MG from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0783AML-AMERICAN MADE LOGISTICS262-NETWORK CONTRACT OFFICE 22 (36C262)$345,000FY2026
36C26226P0077AML-AMERICAN MADE LOGISTICS262-NETWORK CONTRACT OFFICE 22 (36C262)$71,200FY2026
36C26225C0308HANNAH SOLAR GOVERNMENT SERVICES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$153,344FY2025
36C26225P1373CAMS RENEWABLE SERVICES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$4,200FY2025
36C26225P0475AML-AMERICAN MADE LOGISTICS262-NETWORK CONTRACT OFFICE 22 (36C262)$82,128FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P0683_3600_-NONE-_-NONE- · retrieved 2026-09-26.