Award recordCONTRACT

GREENEFFICIENT INC

PIID 36C25620F0206· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· H312 · INSPECTION- FIRE CONTROL EQUIPMENT· FY2020· $2,444,560 net obligations· UEI P96UCZM67BP6· TX

Description

DEOB EXCESS FUNDS

Base award description: LIFE SAFETY EQUIPMENT

First action · last action
2020-03-16 · 2026-06-24
Transactions
9
First transaction's obligation
$545,747
Base + all options value (sum of deltas)
$4,802,538
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0093Y
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 9 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.

$2,516,595$0Base award · 2020-03-16 · this action $545,747 · running total $545,747Modification P00001 · 2021-01-12 · this action $433,095 · running total $978,842Modification P00099 · 2021-10-26 · this action $0 · running total $978,842Modification P00002 · 2022-02-10 · this action $446,088 · running total $1,424,930Modification P00003 · 2023-03-20 · this action $459,470 · running total $1,884,400Modification P00004 · 2023-12-06 · this action -$10,532 · running total $1,873,868Modification P00005 · 2024-03-05 · this action $473,578 · running total $2,347,446Modification P00006 · 2025-03-20 · this action $169,148 · running total $2,516,595Modification P00007 · 2026-06-24 · this action -$72,035 · running total $2,444,560
  • Base2020-03-16+$545,747= $545,747
  • Mod P000012021-01-12+$433,095= $978,842
  • Mod P000992021-10-26+$0= $978,842
  • Mod P000022022-02-10+$446,088= $1,424,930
  • Mod P000032023-03-20+$459,470= $1,884,400
  • Mod P000042023-12-06-$10,532= $1,873,868
  • Mod P000052024-03-05+$473,578= $2,347,446
  • Mod P000062025-03-20+$169,148= $2,516,595
  • Mod P000072026-06-24-$72,035= $2,444,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-16+$545,747$545,747LIFE SAFETY EQUIPMENT
Mod P00001· EXERCISE AN OPTION2021-01-12+$433,095$978,842LIFE SAFETY EQUIPMENT
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-26+$0$978,842EO14042 LIFE SAFETY EQUIPMENT
Mod P00002· EXERCISE AN OPTION2022-02-10+$446,088$1,424,930LIFE SAFETY EQUIPMENT
Mod P00003· EXERCISE AN OPTION2023-03-20+$459,470$1,884,400LIFE SAFETY EQUIPMENT
Mod P00004· FUNDING ONLY ACTION2023-12-06−$10,532$1,873,868LIFE SAFETY EQUIPMENT
Mod P00005· EXERCISE AN OPTION2024-03-05+$473,578$2,347,446LIFE SAFETY EQUIPMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-20+$169,148$2,516,595LIFE SAFETY EQUIPMENT 3 MONTH EXTENSION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-24−$72,035$2,444,560DEOB EXCESS FUNDS

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 P96UCZM67BP6)

AwardOffice · PSC / listingNet obligationsFY
36C25626F0120256-NETWORK CONTRACT OFFICE 16 (36C256) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$1,012,000FY2026
36C25025P1355250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$45,625FY2025
36C25623F0304256-NETWORK CONTRACT OFFICE 16 (36C256) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT$209,804FY2023
36C25023F0560250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$200,869FY2023
36C25022F0929250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,028,163FY2022
36C24722F0370247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$208,363FY2022

Other recipients under H312 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0320FP&C CONSULTANTS KC LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$10,989FY2026
36C25624P1356UNITED AUTOMATION LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$225,681FY2024
36C25624P0793ATLANTIC FIRST INDUSTRIES CORPORATION256-NETWORK CONTRACT OFFICE 16 (36C256)$5,500FY2024
36C25623D0049TALON VETERAN SERVICES INCORPORATED256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2023
36C25623N0804TALON VETERAN SERVICES INCORPORATED256-NETWORK CONTRACT OFFICE 16 (36C256)$246,740FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620F0206_3600_GS21F0093Y_4732 · retrieved 2026-09-26.