Description
ADVANCED UTILITY METERING - VISN 18 TAS::36 0158::TAS
Modification chain · 4 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.
- Base2010-05-27+$3,780,824= $3,780,824
- Mod TE12011-10-07+$0= $3,780,824
- Mod P000012011-11-04+$0= $3,780,824
- Mod P000032013-11-05-$23,495= $3,757,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-27 | +$3,780,824 | $3,780,824 | ADVANCED UTILITY METERING - VISN 18 TAS::36 0158::TAS |
| Mod TE1· OTHER ADMINISTRATIVE ACTION | 2011-10-07 | +$0 | $3,780,824 | ADVANCED UTILITY METERING - VISN 18 TAS::36 0158::TAS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-11-04 | +$0 | $3,780,824 | ADVANCED UTILITY METERING - VISN 18 TAS::36 0158::TAS |
| Mod P00003· CLOSE OUT | 2013-11-05 | −$23,495 | $3,757,329 | ADVANCED UTILITY METERING - VISN 18 TAS::36 0158::TAS |
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 C9AFMLP98K27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624C0033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $888,243 | FY2024 |
| 36C24624P0474 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $68,800 | FY2024 |
| 36C24623C0106 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,750 | FY2023 |
| 36C24623C0086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,008,452 | FY2023 |
| 36C24623P1090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $88,418 | FY2023 |
| 36C24623C0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,002,879 | FY2023 |
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_VA701RA0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.