Description
DESIGN INSTALL SOLAR PV SYSTEM AT THE BROOKLYN, NY VA MEDICAL CENTER IGF::OT::IGF
Modification chain · 2 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.
- Base2014-06-30+$794,447= $794,447
- Mod P000012017-03-24+$9,013= $803,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-30 | +$794,447 | $794,447 | DESIGN INSTALL SOLAR PV SYSTEM AT THE BROOKLYN, NY VA MEDICAL CENTER IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-24 | +$9,013 | $803,460 | DESIGN INSTALL SOLAR PV SYSTEM AT THE BROOKLYN, NY VA MEDICAL CENTER IGF::OT::IGF |
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 LW65D7ZN6B95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70117C0038 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1MG · CONSTRUCTION OF EPG FACILITIES - SOLAR | $2,040,437 | FY2017 |
| VA26117J3037 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $358,709 | FY2017 |
| VA26017P1200 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $25,756 | FY2017 |
| VA70115C0027 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,011,997 | FY2015 |
| VA70114F0157 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,220,354 | FY2014 |
| VA70114F0144 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,650,936 | FY2014 |
Other recipients under N059 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77619C0037 | HANNAH SOLAR GOVERNMENT SERVICES, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $2,913,743 | FY2019 |
| VA70116F0064 | HANNAH SOLAR GOVERNMENT SERVICES, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $974,255 | FY2016 |
| VA70115F0067 | NOVI ENERGY LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $208,591 | FY2015 |
| VA70115F0078 | VENERGY GROUP LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $636,619 | FY2015 |
| VA70114F0175 | EFFICIENT ENERGY OF TENNESSEE, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,189,567 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114F0119_3600_GS07F0286V_4730 · retrieved 2026-09-26.