Award recordCONTRACT

ENERGY EPC SOLUTIONS, LLC

PIID 36C25724C0010· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS· FY2024· $1,293,262 net obligations· UEI EN5UWMFUAZM1· TX

Description

NO-COST TIME EXTENSION FOR 77 DAYS. REPLACE ROOFS 12, 13, 21, 26, & 32 NO. 504-24-110 THOMAS E. CREEK VAMC AMARILLO, TX 79106.

Base award description: REPLACE ROOFS 12, 13, 21, 26, & 32 NO. 504-24-110 THOMAS E. CREEK VAMC AMARILLO, TX 79106.

First action · last action
2023-11-17 · 2024-08-05
Transactions
2
First transaction's obligation
$1,293,262
Base + all options value (sum of deltas)
$1,293,262
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING 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.

$1,293,262$0Base award · 2023-11-17 · this action $1,293,262 · running total $1,293,262Modification P00001 · 2024-08-05 · this action $0 · running total $1,293,262
  • Base2023-11-17+$1,293,262= $1,293,262
  • Mod P000012024-08-05+$0= $1,293,262
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-11-17+$1,293,262$1,293,262REPLACE ROOFS 12, 13, 21, 26, & 32 NO. 504-24-110 THOMAS E. CREEK VAMC AMARILLO, TX 79106.
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-08-05+$0$1,293,262NO-COST TIME EXTENSION FOR 77 DAYS. REPLACE ROOFS 12, 13, 21, 26, & 32 NO. 504-24-110 THOMAS E. CREEK VAMC AM…

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 Z2JZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0710VALCORP ENTERPRISES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$625,360FY2026
36C25726C0079P&W DEVELOPMENT AND CONSULTING LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$86,025FY2026
36C25726C0059P&W DEVELOPMENT AND CONSULTING LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$136,803FY2026
36C25726P0232RANGE SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$112,075FY2026
36C25726P0276WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$43,315FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.