Award recordCONTRACT

REC SOLAR COMMERCIAL CORPORATION

PIID 36C26221P0494· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q901 · HEALTHCARE ENVIRONMENTAL CLEANING· FY2021· $119,869 net obligations· UEI YBZKL9JJ45J3· CA

Description

SOLAR PV INVERTERS - DECREASE EXCESS FUNDS

Base award description: SOLAR PV INVERTERS

First action · last action
2021-03-26 · 2023-09-20
Transactions
2
First transaction's obligation
$157,132
Base + all options value (sum of deltas)
$119,869
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.

$157,132$0Base award · 2021-03-26 · this action $157,132 · running total $157,132Modification P00001 · 2023-09-20 · this action -$37,263 · running total $119,869
  • Base2021-03-26+$157,132= $157,132
  • Mod P000012023-09-20-$37,263= $119,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-26+$157,132$157,132SOLAR PV INVERTERS
Mod P00001· FUNDING ONLY ACTION2023-09-20−$37,263$119,869SOLAR PV INVERTERS - DECREASE EXCESS FUNDS

Related awards · 10

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
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
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 Q901 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225C0269AGILITI HEALTH INC262-NETWORK CONTRACT OFFICE 22 (36C262)$24,000FY2025
36C26225P0218STERILECO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$37,893FY2025
36C26223N0937HYPERION BIOTECHNOLOGY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$97,507FY2023
36C26223P0484AGILITI HEALTH INC262-NETWORK CONTRACT OFFICE 22 (36C262)$26,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0494_3600_-NONE-_-NONE- · retrieved 2026-09-26.