Award recordCONTRACT

ECHO POWER ENGINEERING, LLC

PIID 36C24923P1106· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6110 · ELECTRICAL CONTROL EQUIPMENT· FY2023· $103,218 net obligations· UEI FRBWCCDPLVP7· TN

Description

FINAL INVOICE LESS THAN CONTRACT AMOUNT DUE TO JOB COMING IN UNDER BUDGET, DEOBLIGATE $27,439.00.

Base award description: EMERGENCY RENTAL AND INSTALLATION OF 3 ATS UNITS TO REPLACE UNITS 6, 7, & 22 AT THE NASHVILLE VAMC FROM 9/14/2023-12/14/2023.

First action · last action
2023-09-25 · 2024-03-07
Transactions
2
First transaction's obligation
$130,657
Base + all options value (sum of deltas)
$103,218
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
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$130,657$0Base award · 2023-09-25 · this action $130,657 · running total $130,657Modification P00001 · 2024-03-07 · this action -$27,439 · running total $103,218
  • Base2023-09-25+$130,657= $130,657
  • Mod P000012024-03-07-$27,439= $103,218
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-25+$130,657$130,657EMERGENCY RENTAL AND INSTALLATION OF 3 ATS UNITS TO REPLACE UNITS 6, 7, & 22 AT THE NASHVILLE VAMC FROM 9/14/2…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-07−$27,439$103,218FINAL INVOICE LESS THAN CONTRACT AMOUNT DUE TO JOB COMING IN UNDER BUDGET, DEOBLIGATE $27,439.00.

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 FRBWCCDPLVP7)

AwardOffice · PSC / listingNet obligationsFY
36C24924P0199249-NETWORK CONTRACT OFFICE 9 (36C249) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,211FY2024
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
36C24921P0226249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$48,116FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P1106_3600_-NONE-_-NONE- · retrieved 2026-09-25.