Description
MODIFICATION TO GIVE THE DEPARTMENT OF VETERANS AFFAIRS COMPENSATION FOR A UTILITY METER NOT INSTALLED IN NORTH CHICAGO. PROVIDES COMPENSATION TO THE DEPARTMENT OF VETERANS AFFAIRS FOR A MANHOLE THAT WAS NOT INSTALLED IN MADISON WISCONSIN. PROVIDES COMPENSATION TO THE CONTRACTOR TO INSTALL A TECHNOLOGY SOLUTION IN MADISON WISCONSIN INSTEAD OF A UTILITY METER.
Base award description: ADVANCED UTILITY METERING - VISN 12
Modification chain · 6 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.
- Base2010-08-23+$3,877,697= $3,877,697
- Mod SA12011-09-08+$575,917= $4,453,614
- Mod SA22011-09-16+$0= $4,453,614
- Mod P000032011-11-15+$0= $4,453,614
- Mod P000052011-12-21+$0= $4,453,614
- Mod P000042011-12-27-$36= $4,453,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-23 | +$3,877,697 | $3,877,697 | ADVANCED UTILITY METERING - VISN 12 |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-08 | +$575,917 | $4,453,614 | ADVANCED UTILITY METERING - VISN 12 |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-16 | +$0 | $4,453,614 | ADVANCED UTILITY METERING - VISN 12 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-15 | +$0 | $4,453,614 | 36 DAY NO COST TIME EXTENSION TO COMPLETE THE WORK UTILITY METERING CONTRACT. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-21 | +$0 | $4,453,614 | 20 DAY NO COST TIME EXTENSION TO COMPLETE THE WORK UTILITY METERING CONTRACT. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-27 | −$36 | $4,453,577 | MODIFICATION TO GIVE THE DEPARTMENT OF VETERANS AFFAIRS COMPENSATION FOR A UTILITY METER NOT INSTALLED IN NORT… |
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 REHKBNGG2K84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15J2151 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $289,000 | FY2015 |
| VA69D15J2159 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2015 |
| VA69D15D0138 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA69D15C0020 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $54,906 | FY2015 |
| VA69D14C0268 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,884,378 | FY2014 |
| VA69D14C0247 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,320,554 | FY2014 |
Other recipients under Y249 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA701C0170 | SOLAR POWER INTEGRATORS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $6,096,802 | FY2011 |
| VA701C0169 | SOLAR POWER INTEGRATORS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $1,199,303 | FY2011 |
| VA701C0107 | DEMARIA BUILDING COMPANY, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $19,637,389 | FY2011 |
| VA701C0110 | TL SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $349,373 | FY2011 |
| VA701C0108 | TL SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $328,747 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA701C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.