Award recordCONTRACT

ENERGY EPC SOLUTIONS, LLC

PIID 36C25719C0235· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2019· $1,324,480 net obligations· UEI EN5UWMFUAZM1· TX

Description

VERIFY, TRACE AND LABEL ELECTRICAL SYSTEMS

First action · last action
2019-09-23 · 2022-02-28
Transactions
8
First transaction's obligation
$1,061,480
Base + all options value (sum of deltas)
$1,324,480
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 8 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.

$1,371,080$0Base award · 2019-09-23 · this action $1,061,480 · running total $1,061,480Modification P00001 · 2020-03-20 · this action $0 · running total $1,061,480Modification P00002 · 2021-05-05 · this action $0 · running total $1,061,480Modification P00003 · 2021-05-26 · this action $309,600 · running total $1,371,080Modification P00004 · 2021-11-09 · this action $0 · running total $1,371,080Modification P00005 · 2021-12-20 · this action $0 · running total $1,371,080Modification P00006 · 2022-01-26 · this action $0 · running total $1,371,080Modification P00007 · 2022-02-28 · this action -$46,600 · running total $1,324,480
  • Base2019-09-23+$1,061,480= $1,061,480
  • Mod P000012020-03-20+$0= $1,061,480
  • Mod P000022021-05-05+$0= $1,061,480
  • Mod P000032021-05-26+$309,600= $1,371,080
  • Mod P000042021-11-09+$0= $1,371,080
  • Mod P000052021-12-20+$0= $1,371,080
  • Mod P000062022-01-26+$0= $1,371,080
  • Mod P000072022-02-28-$46,600= $1,324,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-23+$1,061,480$1,061,480VERIFY, TRACE AND LABEL ELECTRICAL SYSTEMS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-20+$0$1,061,480VERIFY, TRACE AND LABEL ELECTRICAL SYSTEMS
Mod P00002· EXERCISE AN OPTION2021-05-05+$0$1,061,480VERIFY, TRACE AND LABEL ELECTRICAL SYSTEMS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-26+$309,600$1,371,080VERIFY, TRACE AND LABEL ELECTRICAL SYSTEMS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-09+$0$1,371,080VERIFY, TRACE AND LABEL ELECTRICAL SYSTEMS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-20+$0$1,371,080VERIFY, TRACE AND LABEL ELECTRICAL SYSTEMS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-26+$0$1,371,080VERIFY, TRACE AND LABEL ELECTRICAL SYSTEMS
Mod P00007· FUNDING ONLY ACTION2022-02-28−$46,600$1,324,480VERIFY, TRACE AND LABEL ELECTRICAL SYSTEMS

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 R425 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0506VETERAN FIRST TECHNOLOGIES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$489,600FY2026
36C25726N0493ARROW ARC LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$488,611FY2026
36C25725P0681UNIVERSITY OF CONNECTICUT257-NETWORK CONTRACT OFFICE 17 (36C257)$56,476FY2025
36C25725F0115TRAUNER CONSULTING SERVICES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$53,814FY2025
36C25725F0065SIERRA7, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$144,550FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0235_3600_-NONE-_-NONE- · retrieved 2026-09-26.