Description
TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE FRESNO AND PALO ALTO VA MEDICAL CENTERS.
Base award description: SOLAR PV SYSTEM
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.
- Base2009-09-29+$2,306,923= $2,306,923
- Mod SA12010-06-03+$0= $2,306,923
- Mod SA22010-09-02+$96,483= $2,403,406
- Mod SA32010-09-27-$10,000= $2,393,406
- Mod SA42010-11-01+$0= $2,393,406
- Mod SA52011-01-07+$0= $2,393,406
- Mod SA62011-03-09+$0= $2,393,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$2,306,923 | $2,306,923 | SOLAR PV SYSTEM |
| Mod SA1· OTHER ADMINISTRATIVE ACTION | 2010-06-03 | +$0 | $2,306,923 | TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE FRESNO AND PALO ALTO VA MED… |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-02 | +$96,483 | $2,403,406 | TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE FRESNO AND PALO ALTO VA MED… |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-27 | −$10,000 | $2,393,406 | TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE FRESNO AND PALO ALTO VA MED… |
| Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-01 | +$0 | $2,393,406 | TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE FRESNO AND PALO ALTO VA MED… |
| Mod SA5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-07 | +$0 | $2,393,406 | TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE FRESNO AND PALO ALTO VA MED… |
| Mod SA6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-09 | +$0 | $2,393,406 | TAS::36 0162::TAS INSTALLATION OF A TURN-KEY SOLAR PHOTOVOLTAIC (PV) SYSTEM AT THE FRESNO AND PALO ALTO VA MED… |
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 JJRDC1VWA1V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P1998 | 258-NETWORK CONTRACT OFFICE 18 · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $720 | FY2013 |
| VA70113F0067 | PCAC NATIONAL ENERGY BUSINESS CENTER · 6117 · SOLAR ELECTRIC POWER SYSTEMS | $98,360 | FY2013 |
| VA25812P5500 | 258-NETWORK CONTRACT OFFICE 18 · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $2,280 | FY2012 |
| VA101C15325 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,790,990 | FY2011 |
| VA101C05356 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,860,837 | FY2011 |
| VA101C05389 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,358,144 | 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_VA101C95134_3600_GS21F0099V_4730 · retrieved 2026-09-26.