Description
ARRA SOLAR PV FOR THE SAN JOAQUIN NATIONAL CEMETERY - MODIFICATION OF INCREASED SYSTEM SIZE, UPGRADE TO FENCING, ANTI THEFT DETERRENT DEVICE, ENCASED CONDUIT AND NO COST TIME EXTENSION.
Base award description: TAS::36 0130::TAS - ARRA SOLAR PV FOR THE SAN JOAQUIN NATIONAL CEMETERY.
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.
- Base2010-02-18+$796,950= $796,950
- Mod SA12010-11-18+$0= $796,950
- Mod SA22011-06-01+$256,932= $1,053,882
- Mod P000032013-08-08+$0= $1,053,882
- Mod P000042013-09-23+$4,500= $1,058,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-18 | +$796,950 | $796,950 | TAS::36 0130::TAS - ARRA SOLAR PV FOR THE SAN JOAQUIN NATIONAL CEMETERY. |
| Mod SA1· CHANGE ORDER | 2010-11-18 | +$0 | $796,950 | TAS::36 0130::TAS - ARRA SOLAR PV FOR THE SAN JOAQUIN NATIONAL CEMETERY. MODIFICATION OF PAYMENT TERMS FOR CO… |
| Mod SA2· CHANGE ORDER | 2011-06-01 | +$256,932 | $1,053,882 | ARRA SOLAR PV FOR THE SAN JOAQUIN NATIONAL CEMETERY - MODIFICATION OF INCREASED SYSTEM SIZE, UPGRADE TO FENC… |
| Mod P00003· CLOSE OUT | 2013-08-08 | +$0 | $1,053,882 | ARRA SOLAR PV FOR THE SAN JOAQUIN NATIONAL CEMETERY - MODIFICATION OF INCREASED SYSTEM SIZE, UPGRADE TO FENC… |
| Mod P00004· CLOSE OUT | 2013-09-23 | +$4,500 | $1,058,382 | ARRA SOLAR PV FOR THE SAN JOAQUIN NATIONAL CEMETERY - MODIFICATION OF INCREASED SYSTEM SIZE, UPGRADE TO FENC… |
Related awards · 6
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 JJRDC1VWA1V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P1998 | 258-NETWORK CONTRACT OFFICE 18 · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $720 | FY2013 |
| VA70113F0067 | PCAC NATIONAL ENERGY BUSINESS CENTER · 6117 · SOLAR ELECTRIC POWER SYSTEMS | $98,360 | FY2013 |
| VA25812P5500 | 258-NETWORK CONTRACT OFFICE 18 · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $2,280 | FY2012 |
| VA101C15325 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,790,990 | FY2011 |
| VA101C05356 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,860,837 | FY2011 |
| VA101C05389 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,358,144 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VARA101J05154_3600_GS21F0099V_4730 · retrieved 2026-09-26.