Description
SOLAR PANELS FOR ROOF AT MIOPC
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$569,978
Base + all options value (sum of deltas)
$569,978
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0532W
NAICS
238910 · SITE PREPARATION CONTRACTORS
Modification chain · 1 transaction
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.
- Base2010-09-28+$569,978= $569,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$569,978 | $569,978 | SOLAR PANELS FOR ROOF AT MIOPC |
Related awards · 5
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 EMK2HJJBH677)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P5145 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $6,551 | FY2016 |
| VA70112F0194 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,270,029 | FY2012 |
| VA623C10321 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,411,929 | FY2011 |
Other recipients under 6117 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F1402 | BLUE OAK ENERGY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $731,254 | FY2013 |
| VA570C09201 | J.R. CONKEY & ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,535,874 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C09353_3600_GS07F0532W_4730 · retrieved 2026-09-26.