Description
THIS MODIFICATION IS TO PROVIDE A NO COST 45 DAY TIME EXTENSION TO THE CONTRACT. THE ORIGINAL CONTRACT WAS TO CONSTRUCT A WATER AND STEAM METER SYSTEM IN MISSISSIPPI.
Base award description: ADVANCED UTILITY METERING - VISN 16 TAS::36 0158::TAS
Modification chain · 18 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.
- Base2010-05-28+$6,039,810= $6,039,810
- Mod SA12011-03-04+$0= $6,039,810
- Mod SA22011-08-25+$0= $6,039,810
- Mod SA32011-10-06+$0= $6,039,810
- Mod P000042011-12-15+$0= $6,039,810
- Mod P000062012-01-31+$0= $6,039,810
- Mod P000052012-02-23+$99,983= $6,139,793
- Mod P000072012-03-13+$0= $6,139,793
- Mod P000082012-05-10+$57,845= $6,197,638
- Mod P000092012-05-24+$0= $6,197,638
- Mod P000112012-07-13+$0= $6,197,638
- Mod P000122012-07-20+$0= $6,197,638
- Mod P000132012-09-21+$0= $6,197,638
- Mod P000142012-11-06+$0= $6,197,638
- Mod P000152012-11-23+$0= $6,197,638
- Mod P000162013-01-25+$0= $6,197,638
- Mod P000102013-01-31+$49,744= $6,247,382
- Mod P000172013-04-05+$0= $6,247,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-28 | +$6,039,810 | $6,039,810 | ADVANCED UTILITY METERING - VISN 16 TAS::36 0158::TAS |
| Mod SA1· CHANGE ORDER | 2011-03-04 | +$0 | $6,039,810 | ADVANCED UTILITY METERING - VISN 16 TAS::36 0158::TAS |
| Mod SA2· CHANGE ORDER | 2011-08-25 | +$0 | $6,039,810 | MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE BY 45 DAYS. |
| Mod SA3· CHANGE ORDER | 2011-10-06 | +$0 | $6,039,810 | 45 DAY NO COST TIME EXTENSION TO ALLOW THE CONTRACTOR TO FINISH WORK ON THE SITE. |
| Mod P00004· CHANGE ORDER | 2011-12-15 | +$0 | $6,039,810 | 45 DAY NO COST TIME EXTENSION TO ALLOW THE CONTRACTOR TO FINISH WORK ON THE SITE. |
| Mod P00006· CHANGE ORDER | 2012-01-31 | +$0 | $6,039,810 | 59 DAY NO COST TIME EXTENSION TO ALLOW THE CONTRACTOR TO FINISH WORK ON THE SITE. |
| Mod P00005· CHANGE ORDER | 2012-02-23 | +$99,983 | $6,139,793 | THIS MODIFICATION ADDS ADDITIONAL METERS IN GULF COAST HEALTH CARE SYSTEM'S JOINT AMBULATORY CARE CENTER. |
| Mod P00007· CHANGE ORDER | 2012-03-13 | +$0 | $6,139,793 | OTHER FUNCTIONS - THIS MODIFICATION WILL ADD 59 DAYS TO THE PERIOD OF PERFORMANCE OF THE CONTRACT IN ORDER TO… |
| Mod P00008· CHANGE ORDER | 2012-05-10 | +$57,845 | $6,197,638 | OTHER FUNCTIONS - THE CONTRACT IS TO INSTALL UTILITY METERS IN MEDICAL CENTERS IN MISSISSIPPI. |
| Mod P00009· CHANGE ORDER | 2012-05-24 | +$0 | $6,197,638 | OTHER FUNCTIONS - THE CONTRACT IS TO INSTALL UTILITY METERS IN MEDICAL CENTERS IN AND THE MODIFICATION IS FOR… |
| Mod P00011· CHANGE ORDER | 2012-07-13 | +$0 | $6,197,638 | OTHER FUNCTIONS - THE CONTRACT IS TO INSTALL UTILITY METERS IN MEDICAL CENTERS IN THE SHREVEPORT MEDICAL CENTE… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-20 | +$0 | $6,197,638 | THIS MODIFICATION IS FOR A NO COST 59 DAY TIME EXTENSION. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-21 | +$0 | $6,197,638 | THIS MODIFICATION IS FOR A NO COST 45 DAY TIME EXTENSION. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-06 | +$0 | $6,197,638 | OTHER FUNCTIONS THIS MODIFICATION IS FOR A NO COST 30 DAY TIME EXTENSION. THE ORIGINAL CONTRACT WAS FOR A UTL… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-23 | +$0 | $6,197,638 | OTHER FUNCTIONS THIS MODIFICATION IS FOR A NO COST 59 DAY TIME EXTENSION. THE ORIGINAL CONTRACT WAS FOR UTILI… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-25 | +$0 | $6,197,638 | OTHER FUNCTIONS THIS MODIFICATION IS FOR A NO COST 59 DAY TIME EXTENSION. THE ORIGINAL CONTRACT WAS FOR UTILI… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-31 | +$49,744 | $6,247,382 | OTHER FUNCTIONS THIS MODIFICATION IS TO ADD INTEGRATION TO THE MUSKOGEE SITE. |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-05 | +$0 | $6,247,382 | THIS MODIFICATION IS TO PROVIDE A NO COST 45 DAY TIME EXTENSION TO THE CONTRACT. THE ORIGINAL CONTRACT WAS TO… |
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 PKY8AMMMHL38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0030 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $62,364 | FY2026 |
| 36C24826F0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $50,705 | FY2026 |
| 36C25226P0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $943,415 | FY2026 |
| 36C77625C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,498,691 | FY2025 |
| 36C25225P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,175 | FY2025 |
| 36C77625C0067 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,130,821 | FY2025 |
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 |
| VA701C0105 | CONCENTRIC GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $409,370 | FY2011 |
| VA701C0104 | CONCENTRIC GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $459,242 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA701RA0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.