Award recordCONTRACT

ENERGY SYSTEMS GROUP, LLC

PIID 36C25220K0016· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S119 · UTILITIES- OTHER· FY2020· $2,076,294 net obligations· UEI JBZELFBMX1J4· IN

Description

EXPRESS REPORT: COGEN EUL

First action · last action
2019-10-31 · 2021-05-07
Transactions
4
First transaction's obligation
$2,444,604
Base + all options value (sum of deltas)
$4,297,429
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES

Modification chain · 4 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.

$2,647,443$0Base award · 2019-10-31 · this action $2,444,604 · running total $2,444,604Modification P00001 · 2020-08-12 · this action $202,839 · running total $2,647,443Modification P00002 · 2020-09-11 · this action -$498,729 · running total $2,148,714Modification P00003 · 2021-05-07 · this action -$72,421 · running total $2,076,294
  • Base2019-10-31+$2,444,604= $2,444,604
  • Mod P000012020-08-12+$202,839= $2,647,443
  • Mod P000022020-09-11-$498,729= $2,148,714
  • Mod P000032021-05-07-$72,421= $2,076,294
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-31+$2,444,604$2,444,604EXPRESS REPORT: COGEN EUL
Mod P00001· FUNDING ONLY ACTION2020-08-12+$202,839$2,647,443EXPRESS REPORT: COGEN EUL
Mod P00002· FUNDING ONLY ACTION2020-09-11−$498,729$2,148,714EXPRESS REPORT: COGEN EUL
Mod P00003· FUNDING ONLY ACTION2021-05-07−$72,421$2,076,294EXPRESS REPORT: COGEN EUL

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 JBZELFBMX1J4)

AwardOffice · PSC / listingNet obligationsFY
36C25222C0044252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$539,344FY2022
36C26120P0981261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$290,888FY2020
36C25220P0454252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,399FY2020
36C26120P0093261-NETWORK CONTRACT OFFICE 21 (36C261) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$196,980FY2020
36C26119P1682261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$301,842FY2019
36C25218C0274250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$168,026FY2018

Other recipients under S119 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D17F6483ILLINOIS POWER MARKETING COMPANY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$768,034FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220K0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.