Description
EO 14398
Base award description: SOLAR PANEL PMIR
First action · last action
2025-08-25 · 2026-08-03
Transactions
6
First transaction's obligation
$56,830
Base + all options value (sum of deltas)
$329,689
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
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.
- Base2025-08-25+$56,830= $56,830
- Mod P000012026-02-03+$3,230= $60,060
- Mod P000022026-05-15+$34,975= $95,035
- Mod P000032026-06-01+$0= $95,035
- Mod P000042026-07-10+$55,395= $150,430
- Mod P000052026-08-03+$2,914= $153,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-25 | +$56,830 | $56,830 | SOLAR PANEL PMIR |
| Mod P00001· FUNDING ONLY ACTION | 2026-02-03 | +$3,230 | $60,060 | SOLAR PANEL PMIR - OVER AND ABOVE CLIN ADDITION AND INCREASE |
| Mod P00002· FUNDING ONLY ACTION | 2026-05-15 | +$34,975 | $95,035 | SOLAR PANEL PMIR - OVER AND ABOVE CLIN ADDITION AND INCREASE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-01 | +$0 | $95,035 | EO 14398 |
| Mod P00004· EXERCISE AN OPTION | 2026-07-10 | +$55,395 | $150,430 | EO 14398 |
| Mod P00005· FUNDING ONLY ACTION | 2026-08-03 | +$2,914 | $153,344 | EO 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 XP47QSSWKR23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0677 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,953 | FY2025 |
| 36C24724P0774 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $176,542 | FY2024 |
| 36E77619C0037 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,913,743 | FY2019 |
| 36E77618C0036 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1MG · CONSTRUCTION OF EPG FACILITIES - SOLAR | $583,477 | FY2018 |
| VA24817F1543 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,103 | FY2017 |
| VA70116F0064 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $974,255 | FY2016 |
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 |
| 36C26225P1373 | CAMS RENEWABLE SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,200 | FY2025 |
| 36C26225P0475 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $82,128 | FY2025 |
| 36C26224P2003 | CAMS RENEWABLE SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $158,980 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0308_3600_-NONE-_-NONE- · retrieved 2026-09-26.