Description
OTHER FUNCTIONS - VISN 19 RETRO-COMMISSIONING SERVICES - MODIFICATION TO ADJUST INVOICING STRUCTURE - NO COST CHANGE.
Base award description: VISN 19 RETRO-COMMISSIONING SERVICES
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.
- Base2011-09-09+$1,038,079= $1,038,079
- Mod P000012012-04-13+$0= $1,038,079
- Mod P000022012-07-26+$0= $1,038,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$1,038,079 | $1,038,079 | VISN 19 RETRO-COMMISSIONING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-04-13 | +$0 | $1,038,079 | OTHER FUNCTIONS - VISN 19 RETRO-COMMISSIONING SERVICES - EXTENDING CONTRACT COMPLETION DATE TO ACCOMODATE SCHE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-07-26 | +$0 | $1,038,079 | OTHER FUNCTIONS - VISN 19 RETRO-COMMISSIONING SERVICES - MODIFICATION TO ADJUST INVOICING STRUCTURE - NO COST… |
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 MH3ACGZA6B63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F2205 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $1,290 | FY2014 |
| VA70112F0055 | PCAC NATIONAL ENERGY BUSINESS CENTER · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $2,767,047 | FY2012 |
| VA255589C02044 | 255-NETWORK CONTRACT OFFICE 15 · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMEN | $2,447,366 | FY2010 |
Other recipients under R425 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115F0011 | ALARES LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $1,193,693 | FY2015 |
| VA70114F0156 | ALARES LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $1,220,064 | FY2014 |
| VA70114F0142 | DAV ENERGY SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $2,414,829 | FY2014 |
| VA70114F0129 | TL SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $2,101,163 | FY2014 |
| VA70114F0110 | ALARES LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $2,421,329 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101C15361_3600_GS23FPE011_4730 · retrieved 2026-09-26.