Description
FUNDING ONLY MOD FOR LAST PART OF OY2 AND FIRST 7 MONTHS OF OY3 FOR STREET LIGHTS MAINTENANCE TO VAPAHCS. FUNDING PERIOD COVERS OCT 1, 2014 TO SEP 30, 2015.
Base award description: STREET LIGHTS MAINTENANCE, BASE PLUS 4 OPTION YEARS. BASE YR 1 APR 12 TO 31 MAR 13. PALO ALTO AND MENLO PARK
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.
- Base2012-02-21+$27,600= $27,600
- Mod P000012012-10-01+$28,934= $56,534
- Mod P000022013-03-01+$0= $56,534
- Mod P000032013-12-01+$24,046= $80,580
- Mod P000042013-12-18+$2,365= $82,945
- Mod P000052014-03-03+$0= $82,945
- Mod P000062014-10-01+$29,952= $112,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-21 | +$27,600 | $27,600 | STREET LIGHTS MAINTENANCE, BASE PLUS 4 OPTION YEARS. BASE YR 1 APR 12 TO 31 MAR 13. PALO ALTO AND MENLO PARK |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-01 | +$28,934 | $56,534 | FUNDING ONLY MOD FOR STREET LIGHTS MAINTENANCE PA/MP FROM OCT 1, 2012 TO SEP 30, 2013. |
| Mod P00002· EXERCISE AN OPTION | 2013-03-01 | +$0 | $56,534 | EXERCISE OPTION YEAR 1 FOR STREET LIGHTS MAINTENANCE PA/MP FROM APRIL 1, 2013 THRU MAR 31, 2014. |
| Mod P00003· EXERCISE AN OPTION | 2013-12-01 | +$24,046 | $80,580 | FUNDING FY2014 FOR STREET LIGHT MAINT FOR PALO ALTO DIVISION. |
| Mod P00004· FUNDING ONLY ACTION | 2013-12-18 | +$2,365 | $82,945 | ADD FUNDS TO FY2013 PO FOR STREET LIGHT MAINT FOR PALO ALTO DIVISION. |
| Mod P00005· EXERCISE AN OPTION | 2014-03-03 | +$0 | $82,945 | EXERCISING OY2 FOR STREET LIGHTS MAINTENANCE TO VAPAHCS. POP FROM 1 APR 14 TO 31 MAR 15. |
| Mod P00006· FUNDING ONLY ACTION | 2014-10-01 | +$29,952 | $112,897 | FUNDING ONLY MOD FOR LAST PART OF OY2 AND FIRST 7 MONTHS OF OY3 FOR STREET LIGHTS MAINTENANCE TO VAPAHCS. FUND… |
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 E7H2F19ZML75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114J2245 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $273,510 | FY2014 |
| VA26114J2222 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $479,242 | FY2014 |
| VA26114J1150 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,980 | FY2014 |
| VA26114J1070 | 261-NETWORK CONTRACT OFFICE 21 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $163,001 | FY2014 |
| VA26114J0057 | 261-NETWORK CONTRACT OFFICE 21 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $508,500 | FY2014 |
| VA26113J2954 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $139,500 | FY2013 |
Other recipients under J062 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662A10540 | KMW GROUP, INC., THE | 261-NETWORK CONTRACT OFFICE 21 | $15,610 | FY2011 |
| VA261P0197 | WIL-CAL LIGHTING MANAGEMENT COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $103,694 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.