Award recordCONTRACT

ECHO POWER ENGINEERING, LLC

PIID 36C24918P1617· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT· FY2018· $5,000 net obligations· UEI FRBWCCDPLVP7· TN

Description

OIL REMOVAL

First action · last action
2018-02-21 · 2020-06-15
Transactions
2
First transaction's obligation
$7,100
Base + all options value (sum of deltas)
$5,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$7,100$0Base award · 2018-02-21 · this action $7,100 · running total $7,100Modification P00001 · 2020-06-15 · this action -$2,100 · running total $5,000
  • Base2018-02-21+$7,100= $7,100
  • Mod P000012020-06-15-$2,100= $5,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-21+$7,100$7,100OIL REMOVAL
Mod P00001· CLOSE OUT2020-06-15−$2,100$5,000OIL REMOVAL

Related awards · 7

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 FRBWCCDPLVP7)

AwardOffice · PSC / listingNet obligationsFY
36C24924P0199249-NETWORK CONTRACT OFFICE 9 (36C249) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,211FY2024
36C24923P1106249-NETWORK CONTRACT OFFICE 9 (36C249) · 6110 · ELECTRICAL CONTROL EQUIPMENT$103,218FY2023
36C24923C0041249-NETWORK CONTRACT OFFICE 9 (36C249) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES$56,506FY2023
36C24923P0122249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$173,595FY2023
36C24922P0325249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$76,343FY2022
36C24921P0782249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$21,157FY2021

Other recipients under H238 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24919P0046OMNI ELEVATOR CO., INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$7,600FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P1617_3600_-NONE-_-NONE- · retrieved 2026-09-26.