Description
DE-OBLIGATING EXCESS FUNDS IN THE AMOUNT OF $4,575.11 DURING CONTRACT CLOSEOUT FOR ADVANCED UTILITY METERING - VETERAN'S INTEGRATED SERVICE NETWORK (VISN)2 CONTRACT; RELEASE OF CLAIMS HAS BEEN SIGNED BY THE CONTRACTOR.
Base award description: ADVANCED UTILITY METERING - VETERAN'S INTEGRATED SERVICE NETWORK (VISN)2
Modification chain · 5 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.
- Base2010-08-21+$3,031,529= $3,031,529
- Mod SA12011-08-25+$38,070= $3,069,599
- Mod TE12011-08-30+$0= $3,069,599
- Mod P000032011-11-17+$0= $3,069,599
- Mod P000042014-09-08-$4,575= $3,065,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-21 | +$3,031,529 | $3,031,529 | ADVANCED UTILITY METERING - VETERAN'S INTEGRATED SERVICE NETWORK (VISN)2 |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-25 | +$38,070 | $3,069,599 | ADVANCED UTILITY METERING - VETERAN'S INTEGRATED SERVICE NETWORK (VISN)2 |
| Mod TE1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-30 | +$0 | $3,069,599 | ADVANCED UTILITY METERING - VETERAN'S INTEGRATED SERVICE NETWORK (VISN)2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-17 | +$0 | $3,069,599 | ADVANCED UTILITY METERING - VETERAN'S INTEGRATED SERVICE NETWORK (VISN)2 - NO COST TIME EXTENSION (GOVERNMENT… |
| Mod P00004· CLOSE OUT | 2014-09-08 | −$4,575 | $3,065,024 | DE-OBLIGATING EXCESS FUNDS IN THE AMOUNT OF $4,575.11 DURING CONTRACT CLOSEOUT FOR ADVANCED UTILITY METERING -… |
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 CKYLMFTCHF65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519C0149 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $255,032 | FY2019 |
| 36C25519N0299 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $975,246 | FY2019 |
| 36C25519N0300 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $444,095 | FY2019 |
| 36C25519N0294 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $165,722 | FY2019 |
| 36C25519N0298 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $155,393 | FY2019 |
| 36C25519N0171 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $300,082 | FY2019 |
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_VA701C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.