Description
TAS: 36 0158::TAS INSTALLATION OF SOLAR PV COVERED CARPORTS.
Modification chain · 10 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.
- Base2010-05-25+$14,725,684= $14,725,684
- Mod 12010-06-21+$0= $14,725,684
- Mod SA12010-08-12+$0= $14,725,684
- Mod SA22011-05-16+$7,795,780= $22,521,464
- Mod P000022011-10-06+$0= $22,521,464
- Mod P000032011-12-14+$0= $22,521,464
- Mod P000042012-02-09+$0= $22,521,464
- Mod P000052012-04-06+$22,900= $22,544,364
- Mod P000062012-07-23+$0= $22,544,364
- Mod P000072013-11-21+$21,302= $22,565,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-25 | +$14,725,684 | $14,725,684 | TAS: 36 0158::TAS INSTALLATION OF SOLAR PV COVERED CARPORTS. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-06-21 | +$0 | $14,725,684 | TAS: 36 0158::TAS INSTALLATION OF SOLAR PV COVERED CARPORTS. |
| Mod SA1· OTHER ADMINISTRATIVE ACTION | 2010-08-12 | +$0 | $14,725,684 | TAS: 36 0158::TAS INSTALLATION OF SOLAR PV COVERED CARPORTS. |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-16 | +$7,795,780 | $22,521,464 | TAS: 36 0158::TAS INSTALLATION OF SOLAR PV COVERED CARPORTS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2011-10-06 | +$0 | $22,521,464 | TAS: 36 0158::TAS INSTALLATION OF SOLAR PV COVERED CARPORTS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-14 | +$0 | $22,521,464 | TAS: 36 0158::TAS INSTALLATION OF SOLAR PV COVERED CARPORTS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-09 | +$0 | $22,521,464 | TAS: 36 0158::TAS INSTALLATION OF SOLAR PV COVERED CARPORTS. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-06 | +$22,900 | $22,544,364 | OTHER FUNCTIONS - TAS: 36 0158::TAS INSTALLATION OF SOLAR PV COVERED CARPORTS. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-23 | +$0 | $22,544,364 | TAS: 36 0158::TAS INSTALLATION OF SOLAR PV COVERED CARPORTS TUCSON. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-21 | +$21,302 | $22,565,666 | TAS: 36 0158::TAS INSTALLATION OF SOLAR PV COVERED CARPORTS. |
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 N059 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70114F0131 | EFFICIENT ENERGY OF TENNESSEE, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $1,042,303 | FY2014 |
| VA70114F0171 | PACHECO COMPANY LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $63,187 | FY2014 |
| VA70114F0168 | EFFICIENT ENERGY OF TENNESSEE, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $4,038,301 | FY2014 |
| VA70114F0133 | J.R. CONKEY & ASSOCIATES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $179,852 | FY2014 |
| VA70114F0140 | NOVI ENERGY LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $218,956 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VARA101C05234_3600_GS21F0099V_4730 · retrieved 2026-09-26.