Description
OTHER FUNCTIONS ADMINISTRATIVE MODIFICATION EXTENDING THE CONTRACT FOR 30 DAYS.
Base award description: VISN 10&22 ENERGY METERING PILOT
Modification chain · 16 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.
- Base2008-09-29+$13,155,860= $13,155,860
- Mod 12009-09-30+$0= $13,155,860
- Mod 22009-10-30+$0= $13,155,860
- Mod 32009-11-30+$0= $13,155,860
- Mod 42009-12-31+$0= $13,155,860
- Mod 52010-02-09+$0= $13,155,860
- Mod 62010-03-24+$413,125= $13,568,985
- Mod 72010-07-08+$24,111= $13,593,096
- Mod 82010-07-28+$0= $13,593,096
- Mod 92011-03-29+$0= $13,593,096
- Mod 102011-05-10+$70,593= $13,663,690
- Mod 112011-06-30+$70,593= $13,734,283
- Mod 122011-09-28+$79,208= $13,813,491
- Mod 132011-09-28+$26,521= $13,840,011
- Mod P000142012-06-11+$12,632= $13,852,643
- Mod P000152012-12-03-$1,367= $13,851,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$13,155,860 | $13,155,860 | VISN 10&22 ENERGY METERING PILOT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-09-30 | +$0 | $13,155,860 | VISN 10&22 ENERGY METERING PILOT |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-10-30 | +$0 | $13,155,860 | VISN 10&22 ENERGY METERING PILOT |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-11-30 | +$0 | $13,155,860 | VISN 10&22 ENERGY METERING PILOT |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-12-31 | +$0 | $13,155,860 | VISN 10&22 ENERGY METERING PILOT |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2010-02-09 | +$0 | $13,155,860 | VISN 10 & 22 ENERGY METERING PILOT |
| Mod 6· EXERCISE AN OPTION | 2010-03-24 | +$413,125 | $13,568,985 | EXERCISE OPTION YEAR 1 - BILL AUDITING AND COMMODITY DATA ANALYSIS. |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2010-07-08 | +$24,111 | $13,593,096 | COMMODITY SERVICES MODIFICATION TO INCORPORATE THE PERFORMANCE WORK STATEMENT. |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2010-07-28 | +$0 | $13,593,096 | COMMODITY SERVICES ADMINISTRATIVE MODIFICATION CHANGES THE LINE OF ACCOUNTING DATA. |
| Mod 9· OTHER ADMINISTRATIVE ACTION | 2011-03-29 | +$0 | $13,593,096 | ADMINISTRATIVE MODIFICATION EXTENDING THE CONTRACT FOR 30 DAYS. |
| Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-10 | +$70,593 | $13,663,690 | ADMINISTRATIVE MODIFICATION EXTENDING THE CONTRACT FOR 30 DAYS. |
| Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-30 | +$70,593 | $13,734,283 | ADMINISTRATIVE MODIFICATION EXTENDING THE CONTRACT FOR 30 DAYS. |
| Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-28 | +$79,208 | $13,813,491 | ADMINISTRATIVE MODIFICATION EXTENDING THE CONTRACT FOR 30 DAYS. |
| Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-28 | +$26,521 | $13,840,011 | ADMINISTRATIVE MODIFICATION EXTENDING THE CONTRACT FOR 30 DAYS. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-11 | +$12,632 | $13,852,643 | OTHER FUNCTIONS - ADMINISTRATIVE MODIFICATION EXTENDING THE CONTRACT FOR 30 DAYS. |
| Mod P00015· CLOSE OUT | 2012-12-03 | −$1,367 | $13,851,276 | OTHER FUNCTIONS ADMINISTRATIVE MODIFICATION EXTENDING THE CONTRACT FOR 30 DAYS. |
Related awards · 8
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 KH5YLL4Z9NT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012F0974 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,500 | FY2012 |
| VA740C10227 | 257-NETWORK CONTRACT OFFICE 17 · 6117 · SOLAR ELECTRIC POWER SYSTEMS | $325,038 | FY2011 |
| VA553C00642 | 553-DETROIT · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $37,796 | FY2010 |
Other recipients under B513 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70114J0147 | SPUR DESIGN, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $107,235 | FY2014 |
| VA70114J0065 | TURNER & TOWNSEND HEERY, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $63,237 | FY2014 |
| VA70114J0067 | GABEL ASSOCIATES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $169,982 | FY2014 |
| VA70114J0079 | ANTARES GROUP INCORPORATED | PCAC NATIONAL ENERGY BUSINESS CENTER | $139,545 | FY2014 |
| VA70114J0058 | NOVI ENERGY LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $25,396 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776P1138_3600_GS10F0359L_4730 · retrieved 2026-09-26.