Award recordCONTRACT

J.R. CONKEY & ASSOCIATES, INC.

PIID VA570C09201· VHA· 261-NETWORK CONTRACT OFFICE 21· 6117 · SOLAR ELECTRIC POWER SYSTEMS· FY2010· $1,535,874 net obligations· UEI LW65D7ZN6B95· CA

Description

SOLAR PANELS FOR FRESNO HOSPITAL ROOF

First action · last action
2010-09-30 · 2013-06-04
Transactions
5
First transaction's obligation
$1,535,874
Base + all options value (sum of deltas)
$1,535,874
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0286V
NAICS
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING

Modification chain · 5 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.

$1,535,874$0Base award · 2010-09-30 · this action $1,535,874 · running total $1,535,874Modification 1 · 2011-06-30 · this action $0 · running total $1,535,874Modification P00002 · 2011-11-21 · this action $0 · running total $1,535,874Modification P00004 · 2013-03-27 · this action $0 · running total $1,535,874Modification P00005 · 2013-06-04 · this action $0 · running total $1,535,874
  • Base2010-09-30+$1,535,874= $1,535,874
  • Mod 12011-06-30+$0= $1,535,874
  • Mod P000022011-11-21+$0= $1,535,874
  • Mod P000042013-03-27+$0= $1,535,874
  • Mod P000052013-06-04+$0= $1,535,874
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-30+$1,535,874$1,535,874SOLAR PANELS FOR FRESNO HOSPITAL ROOF
Mod 1· CHANGE ORDER2011-06-30+$0$1,535,874SOLAR PANELS FOR FRESNO HOSPITAL ROOF
Mod P00002· CHANGE ORDER2011-11-21+$0$1,535,874SOLAR PANELS FOR FRESNO HOSPITAL ROOF
Mod P00004· CHANGE ORDER2013-03-27+$0$1,535,874SOLAR PANELS FOR FRESNO HOSPITAL ROOF
Mod P00005· CHANGE ORDER2013-06-04+$0$1,535,874SOLAR PANELS FOR FRESNO HOSPITAL ROOF

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 LW65D7ZN6B95)

AwardOffice · PSC / listingNet obligationsFY
VA70117C0038PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1MG · CONSTRUCTION OF EPG FACILITIES - SOLAR$2,040,437FY2017
VA26117J3037261-NETWORK CONTRACT OFFICE 21 (36C261) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION$358,709FY2017
VA26017P1200260-NETWORK CONTRACT OFFICE 20 (36C260) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$25,756FY2017
VA70115C0027PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,011,997FY2015
VA70114F0157PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,220,354FY2014
VA70114F0144PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,650,936FY2014

Other recipients under 6117 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113F1402BLUE OAK ENERGY, INC.261-NETWORK CONTRACT OFFICE 21$731,254FY2013
VA612C09353HYPOWER, LLC261-NETWORK CONTRACT OFFICE 21$569,978FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570C09201_3600_GS07F0286V_4730 · retrieved 2026-09-26.