Award recordCONTRACT

PACHECO COMPANY LLC

PIID VA70113F0148· VA Staff Offices· PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $3,788,407 net obligations· UEI PD4XLE8A1YN1· UT

Description

IGF::OT::IGF THIS PROJECT IS FOR THE DESIGN AND INSTALL OF A SOLAR PV SYSTEM AT THE VA HUDSON VALLEY HEALTH CARE SYSTEM, MONTROSE, NY.

Base award description: IGF::OT::IGF THIS PROJECT IS FOR THE DESIGN AND INSTALL OF A SOLAR PV SYSTEM AT THE VA HUDSON VALLEY HEALTH CARE SYSTEM, MONTROSE, NY.

First action · last action
2013-09-26 · 2016-11-10
Transactions
7
First transaction's obligation
$3,344,784
Base + all options value (sum of deltas)
$3,788,407
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0286W
NAICS
335110 · ELECTRIC LAMP BULB AND PART MANUFACTURING

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.

$3,788,407$0Base award · 2013-09-26 · this action $3,344,784 · running total $3,344,784Modification P00001 · 2014-12-04 · this action $7,425 · running total $3,352,209Modification P00003 · 2015-08-25 · this action $0 · running total $3,352,209Modification P00002 · 2015-10-27 · this action $0 · running total $3,352,209Modification P00004 · 2015-10-27 · this action $387,115 · running total $3,739,324Modification P00006 · 2016-10-14 · this action $0 · running total $3,739,324Modification P00005 · 2016-11-10 · this action $49,083 · running total $3,788,407
  • Base2013-09-26+$3,344,784= $3,344,784
  • Mod P000012014-12-04+$7,425= $3,352,209
  • Mod P000032015-08-25+$0= $3,352,209
  • Mod P000022015-10-27+$0= $3,352,209
  • Mod P000042015-10-27+$387,115= $3,739,324
  • Mod P000062016-10-14+$0= $3,739,324
  • Mod P000052016-11-10+$49,083= $3,788,407
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$3,344,784$3,344,784IGF::OT::IGF THIS PROJECT IS FOR THE DESIGN AND INSTALL OF A SOLAR PV SYSTEM AT THE VA HUDSON VALLEY HEALTH CA…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-04+$7,425$3,352,209IGF::OT::IGF THIS PROJECT IS FOR THE DESIGN AND INSTALL OF A SOLAR PV SYSTEM AT THE VA HUDSON VALLEY HEALTH CA…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-25+$0$3,352,209IGF::OT::IGF THIS PROJECT IS FOR THE DESIGN AND INSTALL OF A SOLAR PV SYSTEM AT THE VA HUDSON VALLEY HEALTH CA…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-27+$0$3,352,209IGF::OT::IGF THIS PROJECT IS FOR THE DESIGN AND INSTALL OF A SOLAR PV SYSTEM AT THE VA HUDSON VALLEY HEALTH C…
Mod P00004· CHANGE ORDER2015-10-27+$387,115$3,739,324IGF::OT::IGF THIS PROJECT IS FOR THE DESIGN AND INSTALL OF A SOLAR PV SYSTEM AT THE VA HUDSON VALLEY HEALTH C…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-14+$0$3,739,324IGF::OT::IGF THIS PROJECT IS FOR THE DESIGN AND INSTALL OF A SOLAR PV SYSTEM AT THE VA HUDSON VALLEY HEALTH C…
Mod P00005· DEFINITIZE CHANGE ORDER2016-11-10+$49,083$3,788,407IGF::OT::IGF THIS PROJECT IS FOR THE DESIGN AND INSTALL OF A SOLAR PV SYSTEM AT THE VA HUDSON VALLEY HEALTH C…

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 PD4XLE8A1YN1)

AwardOffice · PSC / listingNet obligationsFY
36C25920P1035NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$73,197FY2020
VA101V17F0934VBA FIELD CONTRACTING (36C10E) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$5,252FY2017
VA101V17F0015VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,883FY2017
VA101V17P3880VBA FIELD CONTRACTING (36C10E) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$68,731FY2017
VA70114F0171PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$63,187FY2014
VA26213F0247262-NETWORK CONTRACT OFFICE 22 · 6240 · ELECTRIC LAMPS$32,686FY2013

Other recipients under N059 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36E77619C0037HANNAH SOLAR GOVERNMENT SERVICES, LLCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$2,913,743FY2019
VA70116F0064HANNAH SOLAR GOVERNMENT SERVICES, LLCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$974,255FY2016
VA70115F0067NOVI ENERGY LLCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$208,591FY2015
VA70115F0078VENERGY GROUP LLCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$636,619FY2015
VA70115C0027J.R. CONKEY & ASSOCIATES, INC.PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$22,011,997FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113F0148_3600_GS07F0286W_4730 · retrieved 2026-09-26.