Description
SOLAR PART
First action · last action
2013-07-18 · 2015-06-25
Transactions
2
First transaction's obligation
$13,530
Base + all options value (sum of deltas)
$18,695
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0099V
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 2 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.
- Base2013-07-18+$13,530= $13,530
- Mod P000012015-06-25+$5,165= $18,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-18 | +$13,530 | $13,530 | SOLAR PART |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-25 | +$5,165 | $18,695 | SOLAR PART |
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 YBZKL9JJ45J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1500 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $41,101 | FY2022 |
| 36C26222P2191 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $7,955 | FY2022 |
| 36C26221P0494 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q901 · HEALTHCARE ENVIRONMENTAL CLEANING | $119,869 | FY2021 |
| 36C25821C0009 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $232,358 | FY2021 |
| 36C26220P0683 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1MG · MAINTENANCE OF EPG FACILITIES - SOLAR | $816,148 | FY2020 |
| 36C25820C0004 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $157,547 | FY2020 |
Other recipients under 9930 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616J0530 | GRANITE INDUSTRIES OF VERMONT INC | NATIONAL CEMETERY ADMINISTRATION | $19,000 | FY2016 |
| VA78616P0501 | COLUMBUS MARBLE WORKS, INC. | NATIONAL CEMETERY ADMINISTRATION | $132,000 | FY2016 |
| VA78616C0099 | HILLCREST GRANITE CO | NATIONAL CEMETERY ADMINISTRATION | $44,950 | FY2016 |
| VA78616J0472 | POLYGUARD LLC | NATIONAL CEMETERY ADMINISTRATION | $4,000 | FY2016 |
| VA78616J0451 | COLUMBUS MARBLE WORKS, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,400 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613F1648_3600_GS21F0099V_4730 · retrieved 2026-09-26.