Award recordCONTRACT

AML-AMERICAN MADE LOGISTICS

PIID 36C26223P1033· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1MG · MAINTENANCE OF EPG FACILITIES - SOLAR· FY2023· $603,270 net obligations· UEI PH7LVCQSC819· CA

Description

EO 14398

Base award description: SOLAR PANEL ARRAY, PREVENTATIVE MAINTENANCE AND REPAIR OF PRE-IDENTIFIED DAMAGED ARRAYS.

First action · last action
2023-03-23 · 2026-06-05
Transactions
6
First transaction's obligation
$137,730
Base + all options value (sum of deltas)
$684,380
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
221114 · SOLAR ELECTRIC POWER GENERATION

Modification chain · 6 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.

$603,270$0Base award · 2023-03-23 · this action $137,730 · running total $137,730Modification P00001 · 2024-03-06 · this action $204,580 · running total $342,310Modification P00002 · 2025-03-20 · this action $103,730 · running total $446,040Modification P00003 · 2026-02-19 · this action $73,980 · running total $520,020Modification P00004 · 2026-03-20 · this action $83,250 · running total $603,270Modification P00005 · 2026-06-05 · this action $0 · running total $603,270
  • Base2023-03-23+$137,730= $137,730
  • Mod P000012024-03-06+$204,580= $342,310
  • Mod P000022025-03-20+$103,730= $446,040
  • Mod P000032026-02-19+$73,980= $520,020
  • Mod P000042026-03-20+$83,250= $603,270
  • Mod P000052026-06-05+$0= $603,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-23+$137,730$137,730SOLAR PANEL ARRAY, PREVENTATIVE MAINTENANCE AND REPAIR OF PRE-IDENTIFIED DAMAGED ARRAYS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-06+$204,580$342,310SOLAR PANEL ARRAY, PREVENTATIVE MAINTENANCE AND REPAIR OF PRE-IDENTIFIED DAMAGED ARRAYS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-20+$103,730$446,040SOLAR PANEL ARRAY, PREVENTATIVE MAINTENANCE AND REPAIR OF PRE-IDENTIFIED DAMAGED ARRAYS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-19+$73,980$520,020SOLAR PANEL ARRAY, PREVENTATIVE MAINTENANCE AND REPAIR OF PRE-IDENTIFIED DAMAGED ARRAYS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-20+$83,250$603,270SOLAR PANEL ARRAY, PREVENTATIVE MAINTENANCE AND REPAIR OF PRE-IDENTIFIED DAMAGED ARRAYS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-05+$0$603,270EO 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)

AwardOffice · PSC / listingNet obligationsFY
36C24826C0040248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,768,950FY2026
36C26226P1184262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$246,500FY2026
36C26226P1233262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$71,525FY2026
36C26226P1100262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$53,105FY2026
36C25626C0048256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$987,000FY2026
36C26226N0670262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER$274,414FY2026

Other recipients under Z1MG from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225C0308HANNAH SOLAR GOVERNMENT SERVICES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$153,344FY2025
36C26225P1373CAMS RENEWABLE SERVICES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$4,200FY2025
36C26224P2003CAMS RENEWABLE SERVICES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$158,980FY2024
36C26224P1930CAMS RENEWABLE SERVICES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$25,046FY2024
36C26220P0683REC SOLAR COMMERCIAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$816,148FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1033_3600_-NONE-_-NONE- · retrieved 2026-09-26.