Description
EXECUTIVE ORDER 14398
Base award description: ANNUAL PREVENTIVE MAINTENANCE ON VA OWNED SOLAR PANELS AT THE VAGLAHS ( BASE + 4 OPTION YEARS )
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.
- Base2022-01-31+$101,593= $101,593
- Mod P000012022-04-27+$15,281= $116,874
- Mod P000022023-01-10+$99,598= $216,472
- Mod P000032023-07-19+$89,472= $305,944
- Mod P000042024-01-25+$99,598= $405,542
- Mod P000052025-01-13+$99,598= $505,140
- Mod P000062025-07-15+$83,500= $588,640
- Mod P000072026-01-13+$87,646= $676,286
- Mod P000082026-03-11+$85,000= $761,286
- Mod P000092026-05-26+$0= $761,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-31 | +$101,593 | $101,593 | ANNUAL PREVENTIVE MAINTENANCE ON VA OWNED SOLAR PANELS AT THE VAGLAHS ( BASE + 4 OPTION YEARS ) |
| Mod P00001· FUNDING ONLY ACTION | 2022-04-27 | +$15,281 | $116,874 | ANNUAL PREVENTIVE MAINTENANCE ON VA OWNED SOLAR PANELS AT THE VAGLAHS ( BASE + 4 OPTION YEARS ) |
| Mod P00002· EXERCISE AN OPTION | 2023-01-10 | +$99,598 | $216,472 | ANNUAL PREVENTIVE MAINTENANCE ON VA OWNED SOLAR PANELS - EXERCISE OY1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-19 | +$89,472 | $305,944 | EMERGENCY (SOLAR SYSTEM) REPAIRS TO THE GREATER (WEST) LOS ANGELES VA HEALTH CARE MEDICAL FACILITY DURING OPTI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-25 | +$99,598 | $405,542 | EMERGENCY (SOLAR SYSTEM) REPAIRS TO THE GREATER (WEST) LOS ANGELES VA HEALTH CARE MEDICAL FACILITY DURING OPTI… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-13 | +$99,598 | $505,140 | EMERGENCY (SOLAR SYSTEM) REPAIRS TO THE GREATER (WEST) LOS ANGELES VA HEALTH CARE MEDICAL FACILITY DURING OPTI… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-15 | +$83,500 | $588,640 | EMERGENCY (SOLAR SYSTEM) REPAIRS TO THE GREATER (WEST) LOS ANGELES VA HEALTH CARE MEDICAL FACILITY DURING OPTI… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-13 | +$87,646 | $676,286 | EMERGENCY (SOLAR SYSTEM) REPAIRS TO THE GREATER (WEST) LOS ANGELES VA HEALTH CARE MEDICAL FACILITY DURING OPTI… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-11 | +$85,000 | $761,286 | EMERGENCY (SOLAR SYSTEM) REPAIRS TO THE GREATER (WEST) LOS ANGELES VA HEALTH CARE MEDICAL FACILITY DURING OPTI… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$0 | $761,286 | EXECUTIVE ORDER 14398 |
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 PH7LVCQSC819)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0040 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,768,950 | FY2026 |
| 36C26226P1184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $246,500 | FY2026 |
| 36C26226P1233 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $71,525 | FY2026 |
| 36C26226P1100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $53,105 | FY2026 |
| 36C25626C0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $987,000 | FY2026 |
| 36C26226N0670 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $274,414 | FY2026 |
Other recipients under Z1MG from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225C0308 | HANNAH SOLAR GOVERNMENT SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $153,344 | FY2025 |
| 36C26225P1373 | CAMS RENEWABLE SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,200 | FY2025 |
| 36C26224P2003 | CAMS RENEWABLE SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $158,980 | FY2024 |
| 36C26224P1930 | CAMS RENEWABLE SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,046 | FY2024 |
| 36C26220P0683 | REC SOLAR COMMERCIAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $816,148 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.