Description
ADVANCED UTILITY METERING
Base award description: ADVANCED UTILITY METERING - VISN 15 TAS::36 0158::TAS
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.
- Base2010-06-07+$5,113,192= $5,113,192
- Mod COA2011-01-05+$0= $5,113,192
- Mod SA12011-01-18+$54,995= $5,168,187
- Mod SA22011-06-16+$7,200= $5,175,387
- Mod SA32011-10-05+$0= $5,175,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-07 | +$5,113,192 | $5,113,192 | ADVANCED UTILITY METERING - VISN 15 TAS::36 0158::TAS |
| Mod COA· CHANGE ORDER | 2011-01-05 | +$0 | $5,113,192 | ADVANCED UTILITY METERING - VISN 15 TAS::36 0158::TAS |
| Mod SA1· DEFINITIZE CHANGE ORDER | 2011-01-18 | +$54,995 | $5,168,187 | ADVANCED UTILITY METERING - VISN 15 TAS::36 0158::TAS |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-16 | +$7,200 | $5,175,387 | ADVANCED UTILITY METERING |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-05 | +$0 | $5,175,387 | 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 ZE2HCHPFBH93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018N1285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| 36C25518N1265 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C25518D0067 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C26018D0015 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA24517C0193 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,925,865 | FY2017 |
| VA25516J5116 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,706,311 | FY2016 |
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_VA701RA0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.