Description
TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE SEPULVEDA AMBULATORY CARE CENTER VA MEDICAL.
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.
- Base2010-09-24+$20,655,908= $20,655,908
- Mod 12011-08-22+$0= $20,655,908
- Mod P000022011-10-24+$0= $20,655,908
- Mod P000032012-04-30+$24,787= $20,680,695
- Mod P000042012-07-30+$0= $20,680,695
- Mod P000052013-05-24+$6,402= $20,687,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$20,655,908 | $20,655,908 | TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE SEPULVEDA AMBULATORY CARE C… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-08-22 | +$0 | $20,655,908 | TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE SEPULVEDA AMBULATORY CARE C… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-24 | +$0 | $20,655,908 | TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE SEPULVEDA AMBULATORY CARE C… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-30 | +$24,787 | $20,680,695 | TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE SEPULVEDA AMBULATORY CARE C… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-30 | +$0 | $20,680,695 | TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE SEPULVEDA AMBULATORY CARE C… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-24 | +$6,402 | $20,687,097 | TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE SEPULVEDA AMBULATORY CARE C… |
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 H7KTZHZXEEA2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1114 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $36,208 | FY2021 |
| 36C26220C0217 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $73,233 | FY2020 |
| 36C26219P0585 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,126 | FY2019 |
| VA70113F0133 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $173,025 | FY2013 |
| VA101C05371 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,038,042 | FY2010 |
| VA101C05374 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,441,642 | FY2010 |
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_VA101C05375_3600_GS07F0328T_4730 · retrieved 2026-09-26.