Description
ENVIRONMENT ASSESSMENT FOR SOLAR PV PROJECT AWARDED UNDER THE BLANKET PURCHASE AGREEMENT.
Modification chain · 3 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.
- Base2011-04-28+$26,602= $26,602
- Mod TE12011-09-28+$0= $26,602
- Mod P000022011-11-01+$0= $26,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-28 | +$26,602 | $26,602 | ENVIRONMENT ASSESSMENT FOR SOLAR PV PROJECT AWARDED UNDER THE BLANKET PURCHASE AGREEMENT. |
| Mod TE1· OTHER ADMINISTRATIVE ACTION | 2011-09-28 | +$0 | $26,602 | ENVIRONMENT ASSESSMENT FOR SOLAR PV PROJECT AWARDED UNDER THE BLANKET PURCHASE AGREEMENT. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2011-11-01 | +$0 | $26,602 | ENVIRONMENT ASSESSMENT FOR SOLAR PV PROJECT AWARDED UNDER THE BLANKET PURCHASE AGREEMENT. |
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 U2NNK6CCFKK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113F3387 | 550-DANVILLE · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $7,136 | FY2013 |
| VA24812F2241 | 546-MIAMI · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,555 | FY2012 |
| VA101C15224 | PCAC NATIONAL ENERGY BUSINESS CENTER · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $34,833 | FY2011 |
| VA101C15217 | PCAC NATIONAL ENERGY BUSINESS CENTER · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION) | $33,575 | FY2011 |
| VA668C01843 | 260-NETWORK CONTRACT OFFICE 20 · R421 · TECHNICAL ASSISTANCE | $10,972 | FY2010 |
| VA260BP0169 | 260-NETWORK CONTRACT OFFICE 20 · R421 · TECHNICAL ASSISTANCE | $0 | FY2010 |
Other recipients under B510 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115J0037 | B&B, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $14,919 | FY2015 |
| VA70115J0014 | B&B, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $14,996 | FY2015 |
| VA70114F0107 | DAV ENERGY SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $401,311 | FY2014 |
| VA70114J0103 | POTOMAC-HUDSON ENGINEERING INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $14,893 | FY2014 |
| VA70114J0101 | SOLV LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $20,277 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101C15257_3600_VA776BP0028_3600 · retrieved 2026-09-26.