Description
VISN 7 METERING - MODIFICATION P00009 TO EXTEND THE CONTRACT BY 14 DAYS TO ALLOW FOR COMPLETION DOCUMENTS TO BE FINALIZED.
Base award description: ADVANCED UTILITY METERING - VISN 7 TAS::36 0158::TAS
First action · last action
2010-05-18 · 2012-01-23
Transactions
10
First transaction's obligation
$6,691,359
Base + all options value (sum of deltas)
$6,946,669
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 10 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.
- Base2010-05-18+$6,691,359= $6,691,359
- Mod 12011-05-16+$3,453= $6,694,812
- Mod 22011-06-21+$91,292= $6,786,104
- Mod 32011-08-12+$2,717= $6,788,821
- Mod 42011-08-12+$12,929= $6,801,750
- Mod 52011-09-15+$0= $6,801,750
- Mod P000062011-10-05+$8,596= $6,810,346
- Mod P000072011-11-14+$0= $6,810,346
- Mod P000082011-12-19+$7,000= $6,817,346
- Mod P000092012-01-23+$0= $6,817,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-18 | +$6,691,359 | $6,691,359 | ADVANCED UTILITY METERING - VISN 7 TAS::36 0158::TAS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-16 | +$3,453 | $6,694,812 | ADVANCED UTILITY METERING - VISN 7 TAS::36 0158::TAS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-21 | +$91,292 | $6,786,104 | ADVANCED UTILITY METERING - VISN 7 - MODIFICATION SA#02 TO ALLOW SCHNEIDER ELECTRIC TO PROGRAM IP ADDRESSES FO… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-12 | +$2,717 | $6,788,821 | ADVANCED UTILITY METERING - VISN 7 - MODIFICATION SA#03 TO COVER THE ADDITIONAL COSTS FOR REPLACEMENT OF COLUM… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-12 | +$12,929 | $6,801,750 | ADVANCED UTILITY METERING - VISN 7 - MODIFICATION SA#04 - TO PROVIDE SOLAR PANEL FOR ELECTRICITY TO METER AT M… |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-15 | +$0 | $6,801,750 | ADVANCED UTILITY METERING - VISN 7 - TIME EXTENSION OF 59 DAYS TO ALLOW FOR CONTRACTOR TO COMPLETE THE PROJECT… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-05 | +$8,596 | $6,810,346 | VISN 7 METERING - SUPPLEMENTAL AGREEMENT #05 TO MODIFY CONTRACT TO TRENCH AN ELETRIC LINE OUT TO PROVIDE POWER… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-14 | +$0 | $6,810,346 | VISN 7 METERING - TIME EXTENSION #02 TO MODIFY CONTRACT TO EXTEND THE CONTRACT COMPLETION DATE 40 DAYS FOR A N… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-19 | +$7,000 | $6,817,346 | VISN 7 METERING - MODIFICATION P00008 TO DIRECT CONTRACTOR TO INSTALL COMMUNICATION WIRING, CONDUIT, FITTINGS,… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-23 | +$0 | $6,817,346 | VISN 7 METERING - MODIFICATION P00009 TO EXTEND THE CONTRACT BY 14 DAYS TO ALLOW FOR COMPLETION DOCUMENTS TO B… |
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 MJMYNLECNWL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0248 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $172,000 | FY2018 |
| 36C24718C0227 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $217,800 | FY2018 |
| VA24717C0244 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $186,938 | FY2017 |
| VA24717P1882 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $77,390 | FY2017 |
| VA24717D0133 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2017 |
| VA24714F2930 | 247-NETWORK CONTRACT OFFICE 7 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,640 | 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_VA701RA0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.