Award recordCONTRACT

HANNAH SOLAR GOVERNMENT SERVICES, LLC

PIID VA24817F1543· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $20,103 net obligations· UEI XP47QSSWKR23· SC

Description

IGF::OT::IGF PV PREVENTIVE MAINTENANCE

First action · last action
2017-04-14 · 2017-10-18
Transactions
2
First transaction's obligation
$17,722
Base + all options value (sum of deltas)
$96,468
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F010DA
NAICS
221114 · SOLAR ELECTRIC POWER GENERATION

Modification chain · 2 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.

$20,103$0Base award · 2017-04-14 · this action $17,722 · running total $17,722Modification P00001 · 2017-10-18 · this action $2,381 · running total $20,103
  • Base2017-04-14+$17,722= $17,722
  • Mod P000012017-10-18+$2,381= $20,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-14+$17,722$17,722IGF::OT::IGF PV PREVENTIVE MAINTENANCE
Mod P00001· CHANGE ORDER2017-10-18+$2,381$20,103IGF::OT::IGF PV PREVENTIVE MAINTENANCE

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 XP47QSSWKR23)

AwardOffice · PSC / listingNet obligationsFY
36C26225C0308262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1MG · MAINTENANCE OF EPG FACILITIES - SOLAR$153,344FY2025
36C24725P0677247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,953FY2025
36C24724P0774247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$176,542FY2024
36E77619C0037PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,913,743FY2019
36E77618C0036PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1MG · CONSTRUCTION OF EPG FACILITIES - SOLAR$583,477FY2018
VA70116F0064PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$974,255FY2016

Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1271THE PATRIOTS SOLUTION GROUP CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$350,000FY2026
36C24826P1095ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$112,868FY2026
36C24826P0683RE YATES ELECTRIC INC248-NETWORK CONTRACT OFFICE 8 (36C248)$341,500FY2026
36C24826P0463DASH TECHNOLOGIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$25,566FY2026
36C24826P0247ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$33,438FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F1543_3600_GS21F010DA_4732 · retrieved 2026-09-26.