Award recordCONTRACT

ENERGY EPC SOLUTIONS, LLC

PIID 36C25520P0208· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $195,243 net obligations· UEI EN5UWMFUAZM1· TX

Description

657A4-19-101 TRIENNIAL ELECTRICAL TESTING SERVICE: SERVICE PER PROJECT 657A4-19-101, TRIENNIAL ELECTRICAL TESTING, SOW, VHA DIR 1028.

First action · last action
2020-02-06 · 2020-02-06
Transactions
1
First transaction's obligation
$195,243
Base + all options value (sum of deltas)
$195,243
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 1 transaction

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.

$195,243$0Base award · 2020-02-06 · this action $195,243 · running total $195,243
  • Base2020-02-06+$195,243= $195,243
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-06+$195,243$195,243657A4-19-101 TRIENNIAL ELECTRICAL TESTING SERVICE: SERVICE PER PROJECT 657A4-19-101, TRIENNIAL ELECTRICAL TEST…

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 H259 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526C0003CITRINE LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$436,234FY2026
36C25524P0588SDV SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$44,830FY2024
36C25523P0165LND TECHNICAL SERVICES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$199,700FY2023
36C25519C0016AMERIGRID SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$54,000FY2019
36C25518P4207SLOCUM, THOMAS255-NETWORK CONTRACT OFFICE 15 (36C255)$106,034FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0208_3600_-NONE-_-NONE- · retrieved 2026-09-26.