Description
DESIGN/INSTALL SOLAR PV SYSTEM AT THE ST. ALBANS VAMC. IGF::OT::IGF
Modification chain · 3 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.
- Base2014-09-30+$1,862,638= $1,862,638
- Mod P000012015-10-13+$0= $1,862,638
- Mod P000022015-10-13-$820,336= $1,042,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$1,862,638 | $1,862,638 | DESIGN/INSTALL SOLAR PV SYSTEM AT THE ST. ALBANS VAMC. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-13 | +$0 | $1,862,638 | DESIGN/INSTALL SOLAR PV SYSTEM AT THE ST. ALBANS VAMC. IGF::OT::IGF |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-10-13 | −$820,336 | $1,042,303 | DESIGN/INSTALL SOLAR PV SYSTEM AT THE ST. ALBANS VAMC. 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 ML7RTL35ZNB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P1092 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $13,214 | FY2020 |
| 36C24719C0210 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1MG · MAINTENANCE OF EPG FACILITIES - SOLAR | $743,800 | FY2019 |
| 36C24718C0100 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $2,682,584 | FY2018 |
| VA70114F0175 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,189,567 | FY2014 |
| VA70114F0158 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,797,847 | FY2014 |
| VA70114F0168 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,038,301 | FY2014 |
Other recipients under N059 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70114F0171 | PACHECO COMPANY LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $63,187 | FY2014 |
| VA70114F0133 | J.R. CONKEY & ASSOCIATES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $179,852 | FY2014 |
| VA70114F0140 | NOVI ENERGY LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $218,956 | FY2014 |
| VA70113F0151 | J.R. CONKEY & ASSOCIATES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $2,760,099 | FY2013 |
| VA70113C0063 | HICAPS INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $658,234 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114F0131_3600_GS21F0165Y_4732 · retrieved 2026-09-26.