Award recordCONTRACT

ENERGY EPC SOLUTIONS, LLC

PIID 36C24921P0043· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $394,020 net obligations· UEI EN5UWMFUAZM1· TX

Description

ELECTRICAL DISTRIBUTION TESTING

First action · last action
2020-10-02 · 2021-08-25
Transactions
2
First transaction's obligation
$398,970
Base + all options value (sum of deltas)
$394,020
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.

$398,970$0Base award · 2020-10-02 · this action $398,970 · running total $398,970Modification P00001 · 2021-08-25 · this action -$4,950 · running total $394,020
  • Base2020-10-02+$398,970= $398,970
  • Mod P000012021-08-25-$4,950= $394,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-02+$398,970$398,970ELECTRICAL DISTRIBUTION TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-08-25−$4,950$394,020ELECTRICAL DISTRIBUTION TESTING

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 EN5UWMFUAZM1)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0285257-NETWORK CONTRACT OFFICE 17 (36C257) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$1,012,143FY2026
36C25724P0272257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$25,915FY2024
36C25724C0030257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$183,339FY2024
36C25724C0035257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,844,742FY2024
36C25724P0105257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$124,955FY2024
36C25724C0024257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$540,199FY2024

Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.