Award recordCONTRACT

ENERGY EPC SOLUTIONS, LLC

PIID 36C25726P0285· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2026· $1,012,143 net obligations· UEI EN5UWMFUAZM1· TX

Description

AMARILLO EMERGENCY CHILLER RENTALS - MOD INCREASE

Base award description: AMARILLO EMERGENCY CHILLER RENTALS

First action · last action
2026-02-19 · 2026-07-21
Transactions
3
First transaction's obligation
$992,495
Base + all options value (sum of deltas)
$1,012,143
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 3 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.

$1,012,143$0Base award · 2026-02-19 · this action $992,495 · running total $992,495Modification P00001 · 2026-05-07 · this action $19,649 · running total $1,012,143Modification P00003 · 2026-07-21 · this action $0 · running total $1,012,143
  • Base2026-02-19+$992,495= $992,495
  • Mod P000012026-05-07+$19,649= $1,012,143
  • Mod P000032026-07-21+$0= $1,012,143
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-19+$992,495$992,495AMARILLO EMERGENCY CHILLER RENTALS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-07+$19,649$1,012,143AMARILLO EMERGENCY CHILLER RENTALS - MOD INCREASE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-21+$0$1,012,143AMARILLO EMERGENCY CHILLER RENTALS - MOD INCREASE

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
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
36C25724P0074257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$24,616FY2024

Other recipients under W041 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0578BP CONSTRUCTION JV LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$126,795FY2026
36C25726P0304WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$528,597FY2026
36C25725P0639WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$206,750FY2025
36C25725P0451ENTECH SALES AND SERVICE, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,281FY2025
36C25723P0313ENTECH SALES AND SERVICE, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$49,020FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0285_3600_-NONE-_-NONE- · retrieved 2026-09-26.