Award recordCONTRACT

ENERGY EPC SOLUTIONS, LLC

PIID 36C25723C0077· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2023· $9,713,787 net obligations· UEI EN5UWMFUAZM1· TX

Description

EO 14398 PROJECT 504-18-119 DESIGN/BUILD REPLACE BOILERS & PIPING AT THE THOMAS E. CREEK VA MEDICAL CENTER 6010 AMARILLO BLVD. WEST, AMARILLO, TX 79106

Base award description: PROJECT 504-18-119 DESIGN/BUILD REPLACE BOILERS & PIPING AT THE THOMAS E. CREEK VA MEDICAL CENTER 6010 AMARILLO BLVD. WEST, AMARILLO, TX 79106

First action · last action
2023-07-14 · 2026-08-25
Transactions
9
First transaction's obligation
$9,067,413
Base + all options value (sum of deltas)
$9,713,787
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$9,713,787$0Base award · 2023-07-14 · this action $9,067,413 · running total $9,067,413Modification P00001 · 2025-01-06 · this action $0 · running total $9,067,413Modification P00002 · 2025-02-05 · this action $621,271 · running total $9,688,684Modification P00003 · 2025-07-30 · this action $0 · running total $9,688,684Modification P00004 · 2025-11-13 · this action $25,104 · running total $9,713,787Modification P00005 · 2025-12-09 · this action $0 · running total $9,713,787Modification P00006 · 2026-01-14 · this action $0 · running total $9,713,787Modification P00007 · 2026-06-03 · this action $0 · running total $9,713,787Modification P00008 · 2026-08-25 · this action $0 · running total $9,713,787
  • Base2023-07-14+$9,067,413= $9,067,413
  • Mod P000012025-01-06+$0= $9,067,413
  • Mod P000022025-02-05+$621,271= $9,688,684
  • Mod P000032025-07-30+$0= $9,688,684
  • Mod P000042025-11-13+$25,104= $9,713,787
  • Mod P000052025-12-09+$0= $9,713,787
  • Mod P000062026-01-14+$0= $9,713,787
  • Mod P000072026-06-03+$0= $9,713,787
  • Mod P000082026-08-25+$0= $9,713,787
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-14+$9,067,413$9,067,413PROJECT 504-18-119 DESIGN/BUILD REPLACE BOILERS & PIPING AT THE THOMAS E. CREEK VA MEDICAL CENTER 6010 AMARILL…
Mod P00001· CHANGE ORDER2025-01-06+$0$9,067,413PROJECT 504-18-119 DESIGN/BUILD REPLACE BOILERS & PIPING AT THE THOMAS E. CREEK VA MEDICAL CENTER 6010 AMARILL…
Mod P00002· CHANGE ORDER2025-02-05+$621,271$9,688,684PROJECT 504-18-119 DESIGN/BUILD REPLACE BOILERS & PIPING AT THE THOMAS E. CREEK VA MEDICAL CENTER 6010 AMARILL…
Mod P00003· CHANGE ORDER2025-07-30+$0$9,688,684PROJECT 504-18-119 DESIGN/BUILD REPLACE BOILERS & PIPING AT THE THOMAS E. CREEK VA MEDICAL CENTER 6010 AMARILL…
Mod P00004· CHANGE ORDER2025-11-13+$25,104$9,713,787PROJECT 504-18-119 DESIGN/BUILD REPLACE BOILERS & PIPING AT THE THOMAS E. CREEK VA MEDICAL CENTER 6010 AMARILL…
Mod P00005· CHANGE ORDER2025-12-09+$0$9,713,787PROJECT 504-18-119 DESIGN/BUILD REPLACE BOILERS & PIPING AT THE THOMAS E. CREEK VA MEDICAL CENTER 6010 AMARILL…
Mod P00006· CHANGE ORDER2026-01-14+$0$9,713,787PROJECT 504-18-119 DESIGN/BUILD REPLACE BOILERS & PIPING AT THE THOMAS E. CREEK VA MEDICAL CENTER 6010 AMARILL…
Mod P00007· CHANGE ORDER2026-06-03+$0$9,713,787PROJECT 504-18-119 DESIGN/BUILD REPLACE BOILERS & PIPING AT THE THOMAS E. CREEK VA MEDICAL CENTER 6010 AMARILL…
Mod P00008· CHANGE ORDER2026-08-25+$0$9,713,787EO 14398 PROJECT 504-18-119 DESIGN/BUILD REPLACE BOILERS & PIPING AT THE THOMAS E. CREEK VA MEDICAL CENTER 601…

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_36C25723C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.