Description
EMERGENCY WORK ON SOLAR PANELS
First action · last action
2024-08-30 · 2024-08-30
Transactions
1
First transaction's obligation
$158,980
Base + all options value (sum of deltas)
$158,980
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221114 · SOLAR ELECTRIC POWER GENERATION
Modification chain · 1 transaction
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.
- Base2024-08-30+$158,980= $158,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-30 | +$158,980 | $158,980 | EMERGENCY WORK ON SOLAR PANELS |
Related awards · 7
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 DATHRDK9GTR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1373 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1MG · MAINTENANCE OF EPG FACILITIES - SOLAR | $4,200 | FY2025 |
| 36C26224P1930 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1MG · MAINTENANCE OF EPG FACILITIES - SOLAR | $25,046 | FY2024 |
Other recipients under Z1MG from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0783 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $345,000 | FY2026 |
| 36C26226P0077 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $71,200 | FY2026 |
| 36C26225C0308 | HANNAH SOLAR GOVERNMENT SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $153,344 | FY2025 |
| 36C26225P0475 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $82,128 | FY2025 |
| 36C26223P1033 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $603,270 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P2003_3600_-NONE-_-NONE- · retrieved 2026-09-26.