Award recordCONTRACT

ENERGY PLUS, INCORPORATED

PIID 36C24618P0456· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES· FY2018· $3,571 net obligations· UEI GJXVMH1ZV6N3· PA

Description

IGF::OT::IGF EMERGENCY CLEANROOM INSPECTION

First action · last action
2017-10-26 · 2017-11-03
Transactions
2
First transaction's obligation
$3,571
Base + all options value (sum of deltas)
$3,571
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.

$3,571$0Base award · 2017-10-26 · this action $3,571 · running total $3,571Modification P00001 · 2017-11-03 · this action $0 · running total $3,571
  • Base2017-10-26+$3,571= $3,571
  • Mod P000012017-11-03+$0= $3,571
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-26+$3,571$3,571IGF::OT::IGF EMERGENCY CLEANROOM INSPECTION
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-03+$0$3,571IGF::OT::IGF EMERGENCY CLEANROOM INSPECTION

Related awards · 5

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 GJXVMH1ZV6N3)

AwardOffice · PSC / listingNet obligationsFY
36C24420P0188244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,176FY2020
36C24420P0147244-NETWORK CONTRACT OFFICE 4 (36C244) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,018FY2020
VA24412P0812244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER$3,047FY2012

Other recipients under H179 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625P0224OHG TRAINING SOLUTIONS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$51,884FY2025
36C24624P0752BTR ENTERPRISES OF SC LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$123,084FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P0456_3600_-NONE-_-NONE- · retrieved 2026-09-26.