Description
IGF::OT::IGF INSTALLATION OF SOLAR PV SYSTEM AT THE CARL VINSON VAMC
Base award description: IGF::OT::IGF INSTALLATION OF SOLAR PV SYSTEM AT THE CARL VINSON VAMC
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.
- Base2014-09-30+$1,998,916= $1,998,916
- Mod P000022015-03-23-$1,935,729= $63,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$1,998,916 | $1,998,916 | IGF::OT::IGF INSTALLATION OF SOLAR PV SYSTEM AT THE CARL VINSON VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-03-23 | −$1,935,729 | $63,187 | IGF::OT::IGF INSTALLATION OF SOLAR PV SYSTEM AT THE CARL VINSON VAMC |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P1035 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $73,197 | FY2020 |
| VA101V17F0934 | VBA FIELD CONTRACTING (36C10E) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,252 | FY2017 |
| VA101V17F0015 | VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,883 | FY2017 |
| VA101V17P3880 | VBA FIELD CONTRACTING (36C10E) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $68,731 | FY2017 |
| VA70113F0148 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,788,407 | FY2013 |
| VA26213F0247 | 262-NETWORK CONTRACT OFFICE 22 · 6240 · ELECTRIC LAMPS | $32,686 | FY2013 |
Other recipients under N059 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70114F0131 | EFFICIENT ENERGY OF TENNESSEE, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $1,042,303 | FY2014 |
| VA70114F0168 | EFFICIENT ENERGY OF TENNESSEE, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $4,038,301 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114F0171_3600_GS07F0286W_4730 · retrieved 2026-09-26.