Description
THIS IS A 15 DAY NO COST TIME EXTENSION TO COMPLETE INSTALLATION OF UTILITY METERS.
Base award description: ADVANCED UTILITY METERING - VISN 5 TAS::36 0158::TAS
Modification chain · 9 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.
- Base2010-05-26+$1,721,656= $1,721,656
- Mod SA12011-08-30+$0= $1,721,656
- Mod SA22011-10-14+$0= $1,721,656
- Mod P000032011-11-18+$0= $1,721,656
- Mod P000042011-12-15+$0= $1,721,656
- Mod P000052012-02-13+$0= $1,721,656
- Mod P000072012-04-17+$0= $1,721,656
- Mod P000062012-04-24+$11,964= $1,733,620
- Mod P000082012-05-30+$0= $1,733,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-26 | +$1,721,656 | $1,721,656 | ADVANCED UTILITY METERING - VISN 5 TAS::36 0158::TAS |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-30 | +$0 | $1,721,656 | ADVANCED UTILITY METERING - VISN 5 TAS::36 0158::TAS |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-14 | +$0 | $1,721,656 | 30 DAY NO COST TIME EXTENSION TO ALLOW THE CONTRACTOR TO FINISH WORK ON THE SITE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-18 | +$0 | $1,721,656 | 30 DAY NO COST TIME EXTENSION TO ALLOW THE CONTRACTOR TO FINISH WORK ON THE SITE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-15 | +$0 | $1,721,656 | 59 DAY NO COST TIME EXTENSION TO ALLOW THE CONTRACTOR TO FINISH WORK ON THE SITE. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-13 | +$0 | $1,721,656 | 59 DAY NO COST TIME EXTENSION TO ALLOW THE CONTRACTOR TO FINISH WORK ON THE SITE. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-17 | +$0 | $1,721,656 | 45 DAY NO COST TIME EXTENSION TO ALLOW THE CONTRACTOR TO FINISH WORK ON THE SITE. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-24 | +$11,964 | $1,733,620 | OTHER FUNCTIONS - MODIFICATION TO REPLACEMENT THE NATURAL GAS METER IN MARTINSBURG. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-30 | +$0 | $1,733,620 | THIS IS A 15 DAY NO COST TIME EXTENSION TO COMPLETE INSTALLATION OF UTILITY METERS. |
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 GTP8S87MBPF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1806 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,080 | FY2021 |
| 36C10F21C0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $12,147,962 | FY2021 |
| 36C26018N1284 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| 36C24618C0099 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,725,310 | FY2018 |
| 36C24118N9722 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,125,020 | FY2018 |
| 36C24118N9689 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,189,107 | FY2018 |
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_VA701RA0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.