Description
TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE SAN JUAN VA MEDICAL CENTER.
First action · last action
2010-08-10 · 2012-10-22
Transactions
7
First transaction's obligation
$3,852,209
Base + all options value (sum of deltas)
$3,900,423
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9460G
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING
Modification chain · 7 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.
- Base2010-08-10+$3,852,209= $3,852,209
- Mod SA12011-10-17+$0= $3,852,209
- Mod P000022011-12-16+$0= $3,852,209
- Mod P000032012-02-28+$0= $3,852,209
- Mod P000042012-04-18+$0= $3,852,209
- Mod P000052012-06-13+$0= $3,852,209
- Mod P000062012-10-22+$1,398= $3,853,607
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-10 | +$3,852,209 | $3,852,209 | TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE SAN JUAN VA MEDICAL CENTER. |
| Mod SA1· CHANGE ORDER | 2011-10-17 | +$0 | $3,852,209 | TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE SAN JUAN VA MEDICAL CENTER. |
| Mod P00002· CHANGE ORDER | 2011-12-16 | +$0 | $3,852,209 | TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE SAN JUAN VA MEDICAL CENTER. |
| Mod P00003· CHANGE ORDER | 2012-02-28 | +$0 | $3,852,209 | TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE SAN JUAN VA MEDICAL CENTER. |
| Mod P00004· CHANGE ORDER | 2012-04-18 | +$0 | $3,852,209 | OTHER FUNCTIONS - TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE SAN JUAN… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-13 | +$0 | $3,852,209 | TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE SAN JUAN VA MEDICAL CENTER. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-22 | +$1,398 | $3,853,607 | TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE SAN JUAN VA MEDICAL CENTER. |
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 NP3NSFVMNUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1351 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,620 | FY2026 |
| 36C25226P0326 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,570 | FY2026 |
| 36C24426N0692 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,276 | FY2026 |
| 36C24526P0293 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,544 | FY2026 |
| 36C24826P0307 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,188 | FY2026 |
| 36C24526P0020 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $74,434 | FY2026 |
Other recipients under N059 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70114F0131 | EFFICIENT ENERGY OF TENNESSEE, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $1,042,303 | FY2014 |
| VA70114F0171 | PACHECO COMPANY LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $63,187 | FY2014 |
| VA70114F0168 | EFFICIENT ENERGY OF TENNESSEE, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $4,038,301 | FY2014 |
| VA70114F0133 | J.R. CONKEY & ASSOCIATES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $179,852 | FY2014 |
| VA70114F0140 | NOVI ENERGY LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $218,956 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101C05311_3600_GS07F9460G_4730 · retrieved 2026-09-26.