Award recordCONTRACT

ENERGY EPC SOLUTIONS, LLC

PIID 36C25721C0073· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2021· $462,728 net obligations· UEI EN5UWMFUAZM1· TX

Description

EO14042 - VACCINE MANDATE REMOVE AND REPLACE OVERHEAD PAGING SYSTEM AMARILLO VAMC

Base award description: REMOVE AND REPLACE OVERHEAD PAGING SYSTEM AMARILLO VAMC

First action · last action
2021-09-14 · 2022-04-07
Transactions
2
First transaction's obligation
$441,891
Base + all options value (sum of deltas)
$899,164
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$462,728$0Base award · 2021-09-14 · this action $441,891 · running total $441,891Modification P00001 · 2022-04-07 · this action $20,836 · running total $462,728
  • Base2021-09-14+$441,891= $441,891
  • Mod P000012022-04-07+$20,836= $462,728
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-14+$441,891$441,891REMOVE AND REPLACE OVERHEAD PAGING SYSTEM AMARILLO VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-07+$20,836$462,728EO14042 - VACCINE MANDATE REMOVE AND REPLACE OVERHEAD PAGING SYSTEM AMARILLO VAMC

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 Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0496CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$540,325FY2026
36C25726N0413MONUMENT CONSTRUCTION SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$687,000FY2026
36C25726P0588CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,000FY2026
36C25726C0070BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$18,576FY2026
36C25726C0068GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$7,175,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.