Award recordCONTRACT

ENERGY EPC SOLUTIONS, LLC

PIID 36C25723C0087· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2023· $8,513,558 net obligations· UEI EN5UWMFUAZM1· TX

Description

RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO

First action · last action
2023-06-13 · 2026-02-18
Transactions
16
First transaction's obligation
$6,682,702
Base + all options value (sum of deltas)
$8,513,558
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 · 16 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.

$8,513,558$0Base award · 2023-06-13 · this action $6,682,702 · running total $6,682,702Modification P00001 · 2024-03-29 · this action $597,852 · running total $7,280,554Modification P00002 · 2024-06-13 · this action $0 · running total $7,280,554Modification P00003 · 2024-08-13 · this action $0 · running total $7,280,554Modification P00004 · 2024-09-05 · this action $0 · running total $7,280,554Modification P00005 · 2024-10-01 · this action $0 · running total $7,280,554Modification P00006 · 2024-10-24 · this action $0 · running total $7,280,554Modification P00007 · 2024-12-03 · this action $0 · running total $7,280,554Modification P00008 · 2024-12-20 · this action $278,038 · running total $7,558,592Modification P00009 · 2025-03-28 · this action $385,452 · running total $7,944,043Modification P00010 · 2025-06-02 · this action $0 · running total $7,944,043Modification P00011 · 2025-06-09 · this action $569,514 · running total $8,513,558Modification P00012 · 2025-09-29 · this action $0 · running total $8,513,558Modification P00013 · 2025-12-15 · this action $0 · running total $8,513,558Modification P00014 · 2026-01-12 · this action $0 · running total $8,513,558Modification P00015 · 2026-02-18 · this action $0 · running total $8,513,558
  • Base2023-06-13+$6,682,702= $6,682,702
  • Mod P000012024-03-29+$597,852= $7,280,554
  • Mod P000022024-06-13+$0= $7,280,554
  • Mod P000032024-08-13+$0= $7,280,554
  • Mod P000042024-09-05+$0= $7,280,554
  • Mod P000052024-10-01+$0= $7,280,554
  • Mod P000062024-10-24+$0= $7,280,554
  • Mod P000072024-12-03+$0= $7,280,554
  • Mod P000082024-12-20+$278,038= $7,558,592
  • Mod P000092025-03-28+$385,452= $7,944,043
  • Mod P000102025-06-02+$0= $7,944,043
  • Mod P000112025-06-09+$569,514= $8,513,558
  • Mod P000122025-09-29+$0= $8,513,558
  • Mod P000132025-12-15+$0= $8,513,558
  • Mod P000142026-01-12+$0= $8,513,558
  • Mod P000152026-02-18+$0= $8,513,558
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-13+$6,682,702$6,682,702RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO
Mod P00001· CHANGE ORDER2024-03-29+$597,852$7,280,554RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO
Mod P00002· CHANGE ORDER2024-06-13+$0$7,280,554RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-08-13+$0$7,280,554RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO
Mod P00004· CHANGE ORDER2024-09-05+$0$7,280,554RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO
Mod P00005· CHANGE ORDER2024-10-01+$0$7,280,554RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO
Mod P00006· CHANGE ORDER2024-10-24+$0$7,280,554RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-12-03+$0$7,280,554RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO
Mod P00008· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-12-20+$278,038$7,558,592RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO
Mod P00009· CHANGE ORDER2025-03-28+$385,452$7,944,043RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO
Mod P00010· CHANGE ORDER2025-06-02+$0$7,944,043RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-09+$569,514$8,513,558RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO
Mod P00012· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2025-09-29+$0$8,513,558RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO
Mod P00013· CHANGE ORDER2025-12-15+$0$8,513,558RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO
Mod P00014· CHANGE ORDER2026-01-12+$0$8,513,558RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO
Mod P00015· CHANGE ORDER2026-02-18+$0$8,513,558RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO

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 Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0044DAX SAFETY & STAFFING SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,186,506FY2026
36C25726C0017PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC257-NETWORK CONTRACT OFFICE 17 (36C257)$239,571FY2026
36C25726N0104BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$883,100FY2026
36C25726C0006INTEGRATED MODULAR SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$153,612FY2026
36C25725N0404HAMILTON PACIFIC CHAMBERLAIN LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,830,355FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.