Award recordCONTRACT

AMERICAN ENERGY MANAGEMENT LLC

PIID 36C24118P1962· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $378,382 net obligations· UEI UZ25V284KEG4· MA

Description

BUILDING AUTOMATION FOR BOSTON HCS

First action · last action
2018-07-31 · 2025-03-05
Transactions
9
First transaction's obligation
$61,140
Base + all options value (sum of deltas)
$378,382
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 9 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.

$378,382$0Base award · 2018-07-31 · this action $61,140 · running total $61,140Modification P00001 · 2019-07-30 · this action $61,140 · running total $122,280Modification P00002 · 2020-07-08 · this action $61,140 · running total $183,420Modification P00003 · 2020-09-24 · this action $18,336 · running total $201,756Modification P00004 · 2021-03-09 · this action $8,350 · running total $210,106Modification P00005 · 2021-05-25 · this action $61,752 · running total $271,858Modification P00007 · 2022-06-10 · this action $62,364 · running total $334,222Modification P00008 · 2023-04-19 · this action $44,160 · running total $378,382Modification P00009 · 2025-03-05 · this action -$0 · running total $378,382
  • Base2018-07-31+$61,140= $61,140
  • Mod P000012019-07-30+$61,140= $122,280
  • Mod P000022020-07-08+$61,140= $183,420
  • Mod P000032020-09-24+$18,336= $201,756
  • Mod P000042021-03-09+$8,350= $210,106
  • Mod P000052021-05-25+$61,752= $271,858
  • Mod P000072022-06-10+$62,364= $334,222
  • Mod P000082023-04-19+$44,160= $378,382
  • Mod P000092025-03-05-$0= $378,382
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-31+$61,140$61,140BUILDING AUTOMATION FOR BOSTON HCS
Mod P00001· EXERCISE AN OPTION2019-07-30+$61,140$122,280BUILDING AUTOMATION FOR BOSTON HCS
Mod P00002· EXERCISE AN OPTION2020-07-08+$61,140$183,420BUILDING AUTOMATION FOR BOSTON HCS
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-09-24+$18,336$201,756BUILDING AUTOMATION FOR BOSTON HCS
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-03-09+$8,350$210,106BUILDING AUTOMATION FOR BOSTON HCS
Mod P00005· EXERCISE AN OPTION2021-05-25+$61,752$271,858BUILDING AUTOMATION FOR BOSTON HCS
Mod P00007· EXERCISE AN OPTION2022-06-10+$62,364$334,222BUILDING AUTOMATION FOR BOSTON HCS
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-04-19+$44,160$378,382BUILDING AUTOMATION FOR BOSTON HCS
Mod P00009· OTHER ADMINISTRATIVE ACTION2025-03-05−$0$378,382BUILDING AUTOMATION FOR BOSTON HCS

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 UZ25V284KEG4)

AwardOffice · PSC / listingNet obligationsFY
36C24123P1150241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$201,600FY2023
36C24121P1017241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$268,371FY2021
VA24113C0189241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$295,116FY2013
VA24112P0947241-NETWORK CONTRACT OFFICE 01 · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$61,724FY2012
VA523C23022523-BOSTON · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$23,740FY2012
VA523C14432523-BOSTON · S216 · FACILITIES OPERATIONS SUPPORT SVCS$4,474FY2011

Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0773ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,737FY2026
36C24126N0736ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,820FY2026
36C24126N0693ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,536FY2026
36C24126P0523TAMCO CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,390FY2026
36C24126P0464VETERANS ELITE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$49,495FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1962_3600_-NONE-_-NONE- · retrieved 2026-09-26.