Description
SOLAR PM
Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE ON SOLAR SYSTEM
Modification chain · 16 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.
- Base2016-03-28+$75,309= $75,309
- Mod P000012016-06-07+$17,618= $92,927
- Mod P000022016-08-19+$0= $92,927
- Mod P000032016-08-31+$0= $92,927
- Mod P000042016-10-01+$36,373= $129,300
- Mod P000052017-04-07+$8,214= $137,514
- Mod P000062017-08-30+$0= $137,514
- Mod P000072017-10-01+$37,464= $174,979
- Mod P000082017-12-22+$8,480= $183,459
- Mod P000092018-08-13+$0= $183,459
- Mod P000102018-10-01+$38,588= $222,047
- Mod P000112018-12-03+$3,072= $225,119
- Mod P000122019-08-23+$0= $225,119
- Mod P000132019-10-01+$39,746= $264,865
- Mod P000142020-02-19+$6,512= $271,377
- Mod P000152020-02-26-$660= $270,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-28 | +$75,309 | $75,309 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ON SOLAR SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-07 | +$17,618 | $92,927 | IGF::OT::IGF OVER AND ABOVE REPAIRS/PREVENTATIVE MAINTENANCE ON SOLAR SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2016-08-19 | +$0 | $92,927 | IGF::OT::IGF EXERCISE OPTION FOR SOLAR PM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-31 | +$0 | $92,927 | IGF::OT::IGF EXERCISE OPTION FOR SOLAR PM |
| Mod P00004· FUNDING ONLY ACTION | 2016-10-01 | +$36,373 | $129,300 | IGF::OT::IGF EXERCISE OPTION FOR SOLAR PM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-07 | +$8,214 | $137,514 | IGF::OT::IGF EXERCISE OPTION FOR SOLAR PM |
| Mod P00006· EXERCISE AN OPTION | 2017-08-30 | +$0 | $137,514 | IGF::OT::IGF EXERCISE OPTION FOR SOLAR PM |
| Mod P00007· FUNDING ONLY ACTION | 2017-10-01 | +$37,464 | $174,979 | IGF::OT::IGF EXERCISE OPTION FOR SOLAR PM |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-22 | +$8,480 | $183,459 | IGF::OT::IGF EXERCISE OPTION FOR SOLAR PM |
| Mod P00009· EXERCISE AN OPTION | 2018-08-13 | +$0 | $183,459 | IGF::OT::IGF EXERCISE OPTION FOR SOLAR PM |
| Mod P00010· FUNDING ONLY ACTION | 2018-10-01 | +$38,588 | $222,047 | IGF::OT::IGF EXERCISE OPTION FOR SOLAR PM |
| Mod P00011· FUNDING ONLY ACTION | 2018-12-03 | +$3,072 | $225,119 | IGF::OT::IGF EXERCISE OPTION FOR SOLAR PM |
| Mod P00012· EXERCISE AN OPTION | 2019-08-23 | +$0 | $225,119 | SOLAR PM |
| Mod P00013· FUNDING ONLY ACTION | 2019-10-01 | +$39,746 | $264,865 | SOLAR PM |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-19 | +$6,512 | $271,377 | SOLAR PM |
| Mod P00015· FUNDING ONLY ACTION | 2020-02-26 | −$660 | $270,717 | SOLAR PM |
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 YBZKL9JJ45J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1500 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $41,101 | FY2022 |
| 36C26222P2191 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $7,955 | FY2022 |
| 36C26221P0494 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q901 · HEALTHCARE ENVIRONMENTAL CLEANING | $119,869 | FY2021 |
| 36C25821C0009 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $232,358 | FY2021 |
| 36C26220P0683 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1MG · MAINTENANCE OF EPG FACILITIES - SOLAR | $816,148 | FY2020 |
| 36C25820C0004 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $157,547 | FY2020 |
Other recipients under J099 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0037 | QUINTECH INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,589 | FY2021 |
| 36C25820N0401 | SJS EXECUTIVES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $84,444 | FY2020 |
| 36C25820D0073 | SJS EXECUTIVES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2020 |
| 36C25820F0093 | CENSIS TECHNOLOGIES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $197,816 | FY2020 |
| 36C25820P0109 | LOFTON INNOVATION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,659 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.